Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-PUNJAB District:-MOGA,Block Panchayat & Equivalent:-KOT-ISE-KHAN,Village Panchayat & Equivalent:-KARYAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 6,23,234.00 | 6,278.00 |
June, 2018 | 0.00 | 17,840.00 |
July, 2018 | 3,349.00 | 1,56,825.00 |
August, 2018 | 0.00 | 10,000.00 |
September, 2018 | 5,138.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 28,000.00 |
December, 2018 | 1,050.00 | 0.00 |
Januaury, 2019 | 4,154.00 | 7,280.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,36,925.00 | 2,26,223.00 |
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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 |