Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KARNAL,Block Panchayat & Equivalent:-ASSANDH,Village Panchayat & Equivalent:-ARDANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 35,400.00 |
June, 2018 | 1,145.00 | 61,548.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 32,706.00 |
September, 2018 | 17,49,706.00 | 2,41,772.00 |
October, 2018 | 0.00 | 13,30,433.00 |
November, 2018 | 2,00,000.00 | 1,15,575.00 |
December, 2018 | 3,585.00 | 0.00 |
Januaury, 2019 | 17,56,073.00 | 70.80 |
February, 2019 | 0.00 | 2,36,000.00 |
March, 2019 | 8,163.00 | 5,68,227.00 |
Total | 37,18,672.00 | 26,21,731.80 |
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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 |