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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:-PINJORE,Village Panchayat & Equivalent:-KHARKUA |
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| Month | Receipts | Payments |
| April, 2018 | 270.00 | 19,250.00 |
| May, 2018 | 8,679.00 | 9,613.00 |
| June, 2018 | 12,081.00 | 8,679.00 |
| July, 2018 | 0.00 | 1,14,644.00 |
| August, 2018 | 77,399.00 | 2,94,413.70 |
| September, 2018 | 3,22,070.00 | 0.00 |
| October, 2018 | 3,17,016.00 | 31,316.00 |
| November, 2018 | 5,06,187.00 | 0.00 |
| December, 2018 | 42,303.00 | 6,90,750.00 |
| Januaury, 2019 | 23,90,162.00 | 3,35,195.40 |
| February, 2019 | 1,71,322.00 | 2,91,931.00 |
| March, 2019 | 43,728.00 | 8,07,041.70 |
| Total | 38,91,217.00 | 26,02,833.80 |
| 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 |