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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:-PRITHLA,Village Panchayat & Equivalent:-JALHAKA |
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| Month | Receipts | Payments |
| April, 2018 | 33,11,322.00 | 0.00 |
| May, 2018 | 0.00 | 4,52,383.00 |
| June, 2018 | 4,52,000.00 | 6,66,269.00 |
| July, 2018 | 4,425.00 | 0.00 |
| August, 2018 | 0.00 | 1,09,957.00 |
| September, 2018 | 5,62,843.00 | 0.00 |
| October, 2018 | 3,906.00 | 25,915.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 5,91,818.00 |
| Januaury, 2019 | 5,27,949.00 | 3,18,743.00 |
| February, 2019 | 33,358.00 | 6,91,136.00 |
| March, 2019 | 59,247.00 | 41,411.00 |
| Total | 49,55,050.00 | 28,97,632.00 |
| 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 |