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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 KOTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 10,465.00 | 0.00 |
| July, 2018 | 0.00 | 7,18,667.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,44,407.90 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 35,328.00 | 0.00 |
| Januaury, 2019 | 2,58,411.00 | 1,05,877.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 9,83,231.00 | 10,00,000.00 |
| Total | 14,31,842.90 | 18,24,544.40 |
| 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 |