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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 KOTHI |
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| Month | Receipts | Payments |
| April, 2018 | 331.00 | 2,24,100.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,817.00 | 0.00 |
| July, 2018 | 0.00 | 7,390.00 |
| August, 2018 | 41,218.00 | 22,465.00 |
| September, 2018 | 43,390.00 | 39,945.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,00,000.00 | 2,21,324.60 |
| December, 2018 | 10,80,586.00 | 9,86,040.70 |
| Januaury, 2019 | 5,38,808.00 | 0.00 |
| February, 2019 | 91,235.00 | 32,970.00 |
| March, 2019 | 14,39,354.00 | 54.00 |
| Total | 34,41,739.00 | 15,34,289.30 |
| 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 |