|
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:-SAGGA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 85.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 13,32,513.00 | 0.00 |
| October, 2018 | 0.00 | 12,33,396.00 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 3,118.00 | 0.00 |
| Januaury, 2019 | 13,37,549.00 | 1,68,280.00 |
| February, 2019 | 0.00 | 14,61,444.00 |
| March, 2019 | 3,077.00 | 0.00 |
| Total | 28,76,342.00 | 28,63,120.00 |
| 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 |