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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-PALWAL,Village Panchayat & Equivalent:-KAKRALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 26,046.00 |
| May, 2018 | 2,35,000.00 | 0.00 |
| June, 2018 | 0.00 | 41,000.00 |
| July, 2018 | 1,22,255.00 | 0.00 |
| August, 2018 | 88,320.00 | 1,78,661.00 |
| September, 2018 | 2,24,203.00 | 1,87,617.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 5,54,629.00 | 0.00 |
| December, 2018 | 37,010.00 | 18,516.00 |
| Januaury, 2019 | 0.00 | 10,451.00 |
| February, 2019 | 1,79,966.00 | 2,27,860.00 |
| March, 2019 | 36,875.00 | 4,42,268.00 |
| Total | 14,78,258.00 | 11,32,419.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |