Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KARNAL,Block Panchayat & Equivalent:-NILOKHERI,Village Panchayat & Equivalent:-KHAWAJA AHMEDPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 46,786.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 530.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,85,444.00 | 38,996.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,37,914.00 |
December, 2018 | 1,430.00 | 1,44,800.00 |
Januaury, 2019 | 2,86,334.00 | 19,000.00 |
February, 2019 | 0.00 | 2,84,265.00 |
March, 2019 | 650.00 | 0.00 |
Total | 5,74,388.00 | 6,71,761.00 |
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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 |