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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-KARNAL,Block Panchayat & Equivalent:-INDRI,Village Panchayat & Equivalent:-JANESRON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,67,453.00 |
| May, 2018 | 40,000.00 | 0.00 |
| June, 2018 | 43,148.00 | 30,000.00 |
| July, 2018 | 25,000.00 | 20,700.00 |
| August, 2018 | 0.00 | 9,64,253.00 |
| September, 2018 | 7,05,183.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 5,78,417.00 |
| December, 2018 | 0.00 | 8,47,379.00 |
| Januaury, 2019 | 7,07,894.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 77,000.00 | 1,16,495.00 |
| Total | 15,98,225.00 | 28,24,697.00 |
| Back | ||
| 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 |