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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:-KALHERI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 2,75,691.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,381.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,12,819.00 | 11,629.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,32,593.00 | 1,10,277.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 2,36,597.00 |
| Total | 12,47,793.00 | 6,34,194.00 |
| 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 |