Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KARNAL,Block Panchayat & Equivalent:-INDRI,Village Panchayat & Equivalent:-CHHAPAR MUSTARKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 20,000.00 | 43,427.00 |
June, 2018 | 10,874.00 | 10,000.00 |
July, 2018 | 2,64,500.00 | 1,24,097.00 |
August, 2018 | 10,000.00 | 57,592.00 |
September, 2018 | 3,88,136.00 | 1,33,641.00 |
October, 2018 | 10,000.00 | 0.00 |
November, 2018 | 1,20,000.00 | 6,26,686.00 |
December, 2018 | 0.00 | 28,695.00 |
Januaury, 2019 | 4,43,587.00 | 51,731.00 |
February, 2019 | 0.00 | 58,000.00 |
March, 2019 | 0.00 | 10,208.00 |
Total | 12,67,097.00 | 11,44,077.00 |
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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 |