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:-MANAK MAJRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 52,000.00 | 52,017.00 |
June, 2018 | 25,126.00 | 71,450.00 |
July, 2018 | 2,72,000.00 | 2,28,950.00 |
August, 2018 | 4,92,000.00 | 1,67,946.00 |
September, 2018 | 2,19,985.00 | 68,000.00 |
October, 2018 | 0.00 | 3,57,297.00 |
November, 2018 | 1,08,000.00 | 3,86,285.00 |
December, 2018 | 25,000.00 | 2,80,772.00 |
Januaury, 2019 | 3,93,016.00 | 0.00 |
February, 2019 | 0.00 | 2,62,479.00 |
March, 2019 | 0.00 | 19,036.00 |
Total | 15,87,127.00 | 18,94,232.00 |
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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 |