|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-KARNAL,Block Panchayat & Equivalent:-NISSING AT CHIRAO,Village Panchayat & Equivalent:-BRASS |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 98,000.00 | 98,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 8,88,769.00 | 30,248.00 |
| August, 2018 | 30,000.00 | 2,37,768.00 |
| September, 2018 | 13,60,393.00 | 1,11,010.00 |
| October, 2018 | 30,000.00 | 19,18,633.00 |
| November, 2018 | 2,52,538.00 | 2,68,075.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 13,32,645.00 | 4,05,882.00 |
| February, 2019 | 95,000.00 | 8,68,702.00 |
| March, 2019 | 21,725.00 | 1,50,650.00 |
| Total | 41,09,070.00 | 40,88,968.00 |
| 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 |