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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:-DUDHGARH |
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| Month | Receipts | Payments |
| April, 2018 | 17.70 | 17.70 |
| May, 2018 | 47,600.00 | 2,29,400.00 |
| June, 2018 | 12,421.00 | 1,90,400.00 |
| July, 2018 | 9,293.40 | 52,264.40 |
| August, 2018 | 72,596.00 | 3,48,625.00 |
| September, 2018 | 3,01,826.00 | 2,59,258.00 |
| October, 2018 | 27,774.00 | 0.00 |
| November, 2018 | 9,258.00 | 51,048.00 |
| December, 2018 | 34,731.00 | 1,13,124.00 |
| Januaury, 2019 | 8,68,967.00 | 3,71,653.00 |
| February, 2019 | 1,60,688.00 | 4,97,033.82 |
| March, 2019 | 15,228.80 | 2,16,748.60 |
| Total | 15,60,400.90 | 23,29,572.52 |
| 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 |