|
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:-SEEDPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,791.00 | 0.00 |
| July, 2018 | 0.00 | 2,91,164.00 |
| August, 2018 | 2,000.00 | 25,000.00 |
| September, 2018 | 5,02,073.00 | 3,38,604.00 |
| October, 2018 | 3,84,000.00 | 86,560.00 |
| November, 2018 | 52,628.00 | 3,23,762.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 5,04,004.00 | 5,04,214.00 |
| February, 2019 | 45,523.00 | 75,410.00 |
| March, 2019 | 702.00 | 0.00 |
| Total | 14,93,721.00 | 16,44,714.00 |
| 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 |