|
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:-RASULPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 18,158.00 | 1,27,584.00 |
| May, 2018 | 4,629.00 | 5,49,294.00 |
| June, 2018 | 15,13,315.00 | 0.00 |
| July, 2018 | 36,552.00 | 2,85,625.40 |
| August, 2018 | 5,00,062.00 | 0.00 |
| September, 2018 | 12,53,447.00 | 11,22,039.70 |
| October, 2018 | 40,067.00 | 6,68,950.70 |
| November, 2018 | 0.00 | 13,33,916.00 |
| December, 2018 | 1,38,692.00 | 3,46,181.00 |
| Januaury, 2019 | 48,326.00 | 10,33,344.00 |
| February, 2019 | 7,54,584.00 | 6,05,826.00 |
| March, 2019 | 17,80,073.00 | 5,58,576.40 |
| Total | 60,87,905.00 | 66,31,337.20 |
| 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 |