Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PALWAL,Block Panchayat & Equivalent:-PALWAL,Village Panchayat & Equivalent:-KISHORPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 65,722.00 |
June, 2018 | 2,40,228.00 | 1,92,412.00 |
July, 2018 | 5,302.00 | 0.00 |
August, 2018 | 8,82,735.00 | 1,38,165.00 |
September, 2018 | 7,05,335.00 | 2,74,688.00 |
October, 2018 | 19,84,556.00 | 6,75,412.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 81,723.00 | 4,91,567.00 |
Januaury, 2019 | 74,549.00 | 53,401.00 |
February, 2019 | 0.00 | 1,96,285.00 |
March, 2019 | 10,64,370.00 | 4,83,529.00 |
Total | 50,38,798.00 | 25,71,181.00 |
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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 |