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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:-THARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 425.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,00,000.00 | 0.00 |
| September, 2018 | 5,57,252.00 | 1,37,334.00 |
| October, 2018 | 4,82,301.00 | 9,64,602.00 |
| November, 2018 | 0.00 | 98,000.00 |
| December, 2018 | 2,482.00 | 0.00 |
| Januaury, 2019 | 5,58,888.00 | 25,000.00 |
| February, 2019 | 0.00 | 5,52,589.00 |
| March, 2019 | 2,570.00 | 73,548.00 |
| Total | 18,03,918.00 | 18,51,073.00 |
| 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 |