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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:-KARNAL,Block Panchayat & Equivalent:-ASSANDH,Village Panchayat & Equivalent:-KOUL KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 76.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,42,851.00 | 0.00 |
| October, 2018 | 0.00 | 1,16,978.00 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 533.00 | 74,000.00 |
| Januaury, 2019 | 1,43,401.00 | 0.00 |
| February, 2019 | 0.00 | 30,000.00 |
| March, 2019 | 1,951.00 | 54,000.00 |
| Total | 4,88,812.00 | 2,74,978.00 |
| 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 |