Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KARNAL,Block Panchayat & Equivalent:-GHARAUNDA (PART),Village Panchayat & Equivalent:-DERA SANJAY NAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,138.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,66,732.00 | 5,19,587.00 |
October, 2018 | 0.00 | 3,06,425.00 |
November, 2018 | 0.00 | 55,000.00 |
December, 2018 | 2,651.00 | 65,000.00 |
Januaury, 2019 | 10,70,901.00 | 68.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 21,41,422.00 | 9,46,080.00 |
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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 |