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:-BILONA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,65,984.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 30.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,76,175.00 | 0.00 |
October, 2018 | 0.00 | 1,22,596.00 |
November, 2018 | 2,00,000.00 | 1,82,092.00 |
December, 2018 | 4,651.00 | 0.00 |
Januaury, 2019 | 7,70,128.00 | 6,47,577.00 |
February, 2019 | 0.00 | 5,60,456.00 |
March, 2019 | 0.00 | 2,12,482.00 |
Total | 17,50,984.00 | 33,91,187.00 |
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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 |