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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:-PANCHKULA,Block Panchayat & Equivalent:-MORNI,Village Panchayat & Equivalent:-DHARLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,25,646.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 12,322.00 | 0.00 |
| July, 2018 | 10,21,058.00 | 0.00 |
| August, 2018 | 2,340.00 | 0.00 |
| September, 2018 | 15,425.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 20,575.00 | 0.00 |
| Januaury, 2019 | 3,79,700.00 | 3,67,821.10 |
| February, 2019 | 1,27,643.55 | 0.00 |
| March, 2019 | 1,056.00 | 0.00 |
| Total | 15,80,119.55 | 7,93,467.80 |
| 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 |