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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:-KARNAL,Block Panchayat & Equivalent:-INDRI,Village Panchayat & Equivalent:-KHERI MAN SINGH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 52,017.00 |
| June, 2018 | 66,111.00 | 0.00 |
| July, 2018 | 6,79,000.00 | 0.00 |
| August, 2018 | 20,000.00 | 3,17,055.00 |
| September, 2018 | 7,38,838.00 | 0.00 |
| October, 2018 | 20,000.00 | 3,44,686.00 |
| November, 2018 | 1,56,000.00 | 3,34,080.00 |
| December, 2018 | 14,174.00 | 1,15,461.00 |
| Januaury, 2019 | 7,98,302.00 | 5,39,781.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 11,566.00 | 9,72,946.00 |
| Total | 25,03,991.00 | 26,76,026.00 |
| 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 |