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:-REHRANA |
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Month | Receipts | Payments |
April, 2018 | 1,674.00 | 0.00 |
May, 2018 | 11,80,564.00 | 0.00 |
June, 2018 | 47,662.00 | 0.00 |
July, 2018 | 17,84,375.00 | 11,06,961.00 |
August, 2018 | 0.00 | 5,27,392.00 |
September, 2018 | 11,16,003.00 | 0.00 |
October, 2018 | 22,53,149.00 | 0.00 |
November, 2018 | 0.00 | 3,65,775.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 17,96,075.00 | 2,12,400.00 |
February, 2019 | 4,63,202.00 | 10,08,077.00 |
March, 2019 | 53,03,896.00 | 31,90,107.00 |
Total | 1,39,46,600.00 | 64,10,712.00 |
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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 |