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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-MORNI,Village Panchayat & Equivalent:-BHOJ JABYAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,920.00 | 1,920.00 |
| May, 2018 | 0.00 | 12,16,506.00 |
| June, 2018 | 26,764.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,20,683.00 | 0.00 |
| September, 2018 | 15,019.00 | 11,33,816.00 |
| October, 2018 | 0.00 | 1,39,034.70 |
| November, 2018 | 0.00 | 1,60,752.00 |
| December, 2018 | 10,11,290.00 | 0.00 |
| Januaury, 2019 | 3,48,905.00 | 12,371.70 |
| February, 2019 | 13,32,518.00 | 4,33,050.00 |
| March, 2019 | 6,017.00 | 7,68,817.90 |
| Total | 29,63,116.00 | 38,66,268.30 |
| 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 |