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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:-UTTRON |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 26,577.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,48,021.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 73,176.00 | 0.00 |
| September, 2018 | 9,74,115.00 | 4,00,000.00 |
| October, 2018 | 9,258.00 | 0.00 |
| November, 2018 | 4,629.00 | 5,00,000.00 |
| December, 2018 | 45,938.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 8,90,373.00 | 0.00 |
| Total | 22,45,510.00 | 9,26,577.00 |
| 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 |