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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:-SABILPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,09,640.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 21,324.00 | 4,04,980.00 |
| July, 2018 | 17.70 | 17.70 |
| August, 2018 | 59,192.00 | 0.00 |
| September, 2018 | 2,55,701.00 | 0.00 |
| October, 2018 | 17.70 | 17.70 |
| November, 2018 | 0.00 | 1,80,564.00 |
| December, 2018 | 25,651.00 | 59.00 |
| Januaury, 2019 | 2,02,337.05 | 3,59,185.10 |
| February, 2019 | 1,31,021.00 | 0.00 |
| March, 2019 | 19,88,070.70 | 13,55,301.70 |
| Total | 26,83,332.15 | 24,09,765.20 |
| 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 |