|
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:-PHOOS GARH |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 20,000.00 | 0.00 |
| June, 2018 | 0.00 | 12,000.00 |
| July, 2018 | 12,500.00 | 22,517.00 |
| August, 2018 | 10,000.00 | 0.00 |
| September, 2018 | 3,40,174.00 | 8,76,619.00 |
| October, 2018 | 2,99,800.00 | 2,89,800.00 |
| November, 2018 | 1,20,000.00 | 0.00 |
| December, 2018 | 13,823.00 | 0.00 |
| Januaury, 2019 | 3,79,361.00 | 2,77,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 11,310.00 | 0.00 |
| Total | 12,06,968.00 | 14,78,436.00 |
| 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 |