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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 NAITA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 28,253.70 |
| May, 2018 | 2,00,000.00 | 73,627.00 |
| June, 2018 | 3,939.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,58,475.00 | 0.00 |
| October, 2018 | 86,739.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,177.00 | 0.00 |
| Januaury, 2019 | 1,57,918.00 | 17.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,32,894.00 | 0.00 |
| Total | 7,42,142.00 | 1,01,916.10 |
| 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 |