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:-PUNDRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 74,743.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 454.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 11,86,679.00 | 40,000.00 |
October, 2018 | 0.00 | 5,46,999.00 |
November, 2018 | 0.00 | 1,60,120.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 11,88,544.00 | 3,43,585.00 |
February, 2019 | 0.00 | 8,83,774.00 |
March, 2019 | 1,587.00 | 4,92,962.00 |
Total | 23,77,264.00 | 25,42,183.00 |
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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 |