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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:-PANJOKHRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 30,000.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 13,154.00 | 0.00 |
| August, 2018 | 20,295.00 | 0.00 |
| September, 2018 | 2,95,707.00 | 1,25,975.00 |
| October, 2018 | 34,000.00 | 0.00 |
| November, 2018 | 96,000.00 | 1,47,819.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,64,201.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,395.00 | 1,71,083.00 |
| Total | 8,56,752.00 | 4,44,877.00 |
| 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 |