Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANCHKULA,Block Panchayat & Equivalent:-PINJORE,Village Panchayat & Equivalent:-KONA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,13,219.70 |
May, 2018 | 0.00 | 1,89,838.00 |
June, 2018 | 47,572.00 | 34,218.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 2,03,748.00 | 3,23,410.00 |
September, 2018 | 5,71,524.00 | 1,24,398.00 |
October, 2018 | 3,10,000.00 | 2,69,665.70 |
November, 2018 | 0.00 | 5,46,161.00 |
December, 2018 | 68,103.00 | 1,66,319.00 |
Januaury, 2019 | 10,21,447.00 | 5,49,758.00 |
February, 2019 | 3,62,356.00 | 0.00 |
March, 2019 | 10,295.00 | 7,56,034.00 |
Total | 25,95,045.00 | 30,73,039.10 |
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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 |