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:-GARHI GUJRAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,39,813.00 |
June, 2018 | 30,809.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 22,500.00 | 22,535.00 |
September, 2018 | 4,01,101.00 | 1,89,038.00 |
October, 2018 | 20,000.00 | 0.00 |
November, 2018 | 0.00 | 1,19,000.00 |
December, 2018 | 1,20,962.00 | 4,600.00 |
Januaury, 2019 | 4,60,643.00 | 65,000.00 |
February, 2019 | 0.00 | 3,43,301.00 |
March, 2019 | 6,242.00 | 32,696.00 |
Total | 10,62,257.00 | 9,15,983.00 |
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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 |