|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-KARNAL,Block Panchayat & Equivalent:-KARNAL |
||
| Month | Receipts | Payments |
| April, 2018 | 16,88,000.00 | 18,32,151.00 |
| May, 2018 | 1,500.00 | 31,27,168.00 |
| June, 2018 | 0.00 | 30,20,772.00 |
| July, 2018 | 1,89,499.00 | 7,59,895.00 |
| August, 2018 | 10,00,000.00 | 10,92,047.00 |
| September, 2018 | 4,200.00 | 20,690.00 |
| October, 2018 | 40,63,651.00 | 0.00 |
| November, 2018 | 93,200.00 | 0.00 |
| December, 2018 | 83,400.00 | 0.00 |
| Januaury, 2019 | 8,25,152.00 | 0.00 |
| February, 2019 | 30,968.00 | 0.00 |
| March, 2019 | 40,536.00 | 0.00 |
| Total | 80,20,106.00 | 98,52,723.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |