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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:-KULENA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 9,80,000.00 | 0.00 |
| June, 2018 | 2,37,000.00 | 11,24,991.00 |
| July, 2018 | 3,738.00 | 0.00 |
| August, 2018 | 6,75,433.00 | 5,53,950.00 |
| September, 2018 | 4,35,604.00 | 0.00 |
| October, 2018 | 1,01,436.00 | 3,31,438.00 |
| November, 2018 | 6,61,307.00 | 9,89,153.00 |
| December, 2018 | 0.00 | 4,14,975.00 |
| Januaury, 2019 | 0.00 | 44,100.00 |
| February, 2019 | 10,78,189.00 | 0.00 |
| March, 2019 | 36,24,788.00 | 10,45,174.00 |
| Total | 77,97,495.00 | 45,03,781.00 |
| 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 |