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:-CHHAPRION |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 30,870.00 |
May, 2018 | 72,500.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 54,000.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,83,334.00 | 1,26,500.00 |
October, 2018 | 0.00 | 27,728.00 |
November, 2018 | 1,08,000.00 | 2,62,330.00 |
December, 2018 | 2,012.00 | 0.00 |
Januaury, 2019 | 2,42,038.00 | 5,070.80 |
February, 2019 | 3,000.00 | 1,50,224.00 |
March, 2019 | 517.00 | 71,429.00 |
Total | 6,65,401.00 | 6,74,151.80 |
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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 |