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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:-PUNJAB District:-MOGA,Block Panchayat & Equivalent:-KOT-ISE-KHAN,Village Panchayat & Equivalent:-DATTA |
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| Month | Receipts | Payments |
| April, 2018 | 281.00 | 63,838.00 |
| May, 2018 | 0.00 | 99,110.00 |
| June, 2018 | 9,78,500.00 | 3,500.00 |
| July, 2018 | 2,759.00 | 1,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,665.00 | 0.00 |
| October, 2018 | 0.00 | 1,83,320.00 |
| November, 2018 | 0.00 | 3,94,166.00 |
| December, 2018 | 8,313.00 | 2,30,055.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 9,98,518.00 | 9,74,989.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |