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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:-PELAK |
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| Month | Receipts | Payments |
| April, 2018 | 92,764.00 | 0.00 |
| May, 2018 | 0.00 | 12,00,000.00 |
| June, 2018 | 61,86,581.00 | 5,19,200.00 |
| July, 2018 | 20,38,765.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,03,376.00 | 20,20,705.00 |
| October, 2018 | 0.00 | 6,99,734.00 |
| November, 2018 | 10,00,000.00 | 8,74,846.00 |
| December, 2018 | 16,93,127.00 | 12,06,008.00 |
| Januaury, 2019 | 0.00 | 7,34,648.00 |
| February, 2019 | 14,57,723.00 | 0.00 |
| March, 2019 | 10,69,119.00 | 22,48,270.00 |
| Total | 1,43,41,455.00 | 95,03,411.00 |
| 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 |