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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:-HATHIN,Village Panchayat & Equivalent:-MALAI |
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| Month | Receipts | Payments |
| April, 2018 | 4,05,272.00 | 0.00 |
| May, 2018 | 34,716.00 | 2,25,660.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 69,435.00 | 67,698.00 |
| August, 2018 | 6,79,255.00 | 0.00 |
| September, 2018 | 95,161.00 | 6,61,722.00 |
| October, 2018 | 6,076.00 | 1,38,909.00 |
| November, 2018 | 46,290.00 | 0.00 |
| December, 2018 | 2,26,257.00 | 7,52,558.00 |
| Januaury, 2019 | 33,82,359.00 | 12,19,111.00 |
| February, 2019 | 13,70,227.00 | 2,72,260.00 |
| March, 2019 | 0.00 | 26,33,334.00 |
| Total | 63,15,048.00 | 59,71,252.00 |
| 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 |