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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:-GHARAUNDA (PART),Village Panchayat & Equivalent:-BEEJNA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,600.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,742.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 9,07,827.00 | 93,147.00 |
| October, 2018 | 0.00 | 80,778.00 |
| November, 2018 | 2,00,000.00 | 32,472.00 |
| December, 2018 | 6,218.00 | 1,39,125.00 |
| Januaury, 2019 | 9,11,317.00 | 8,84,777.00 |
| February, 2019 | 0.00 | 1,46,918.00 |
| March, 2019 | 7,436.00 | 5,37,492.00 |
| Total | 20,34,540.00 | 19,27,309.00 |
| 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 |