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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:-THAPLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 34,137.00 | 0.00 |
| June, 2018 | 2,576.00 | 0.00 |
| July, 2018 | 13,887.00 | 3,00,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,48,821.00 | 0.00 |
| October, 2018 | 2,00,000.00 | 4,50,000.00 |
| November, 2018 | 3,61,886.00 | 3,50,000.00 |
| December, 2018 | 1,468.00 | 0.00 |
| Januaury, 2019 | 2,19,187.00 | 0.00 |
| February, 2019 | 24,48,713.00 | 3,50,000.00 |
| March, 2019 | 35,778.00 | 0.00 |
| Total | 36,66,453.00 | 14,50,000.00 |
| 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 |