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:-DHANORA JAGIR |
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Month | Receipts | Payments |
April, 2018 | 21,278.85 | 35,12,741.00 |
May, 2018 | 6,11,737.00 | 47,569.00 |
June, 2018 | 23,41,122.41 | 1,81,004.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,23,118.00 | 15,90,142.00 |
Januaury, 2019 | 35,912.10 | 1,58,000.00 |
February, 2019 | 0.00 | 14,61,295.40 |
March, 2019 | 0.00 | 1,67,980.00 |
Total | 37,33,168.36 | 71,18,731.40 |
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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 |