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:-PAKHANA |
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Month | Receipts | Payments |
April, 2018 | 35.40 | 34,680.40 |
May, 2018 | 0.00 | 59,943.00 |
June, 2018 | 11,332.00 | 0.00 |
July, 2018 | 0.00 | 63,068.00 |
August, 2018 | 0.00 | 33,284.00 |
September, 2018 | 7,15,581.00 | 0.00 |
October, 2018 | 15,003.00 | 0.00 |
November, 2018 | 0.00 | 45,140.00 |
December, 2018 | 0.00 | 7,72,800.00 |
Januaury, 2019 | 7,07,445.70 | 2,14,267.70 |
February, 2019 | 0.00 | 8,13,355.00 |
March, 2019 | 1,27,398.00 | 7,15,721.00 |
Total | 15,76,795.10 | 27,52,259.10 |
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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 |