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:-PANDORI ARIAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,87,650.00 | 74,584.00 |
June, 2018 | 0.00 | 2,18,436.00 |
July, 2018 | 0.00 | 52,594.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,537.00 | 0.00 |
October, 2018 | 99.00 | 0.00 |
November, 2018 | 0.00 | 1,38,229.00 |
December, 2018 | 6,501.00 | 21,378.00 |
Januaury, 2019 | 0.00 | 23,321.00 |
February, 2019 | 2,23,361.00 | 65,363.00 |
March, 2019 | 1,50,000.00 | 3,08,920.00 |
Total | 9,70,148.00 | 9,02,825.00 |
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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 |