Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-BABAIN |
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Month | Receipts | Payments |
April, 2018 | 31,38,600.00 | 30,00,200.00 |
May, 2018 | 0.00 | 38,18,171.00 |
June, 2018 | 11,21,600.00 | 16,62,308.00 |
July, 2018 | 74,084.00 | 5,08,428.00 |
August, 2018 | 33,50,562.00 | 26,30,200.00 |
September, 2018 | 20,41,459.00 | 0.00 |
October, 2018 | 70,000.00 | 0.00 |
November, 2018 | 2,41,634.00 | 1,85,021.00 |
December, 2018 | 8,60,374.00 | 2,10,060.00 |
Januaury, 2019 | 60,41,197.00 | 17,66,418.00 |
February, 2019 | 29,77,640.00 | 45,000.00 |
March, 2019 | 27,80,000.00 | 0.00 |
Total | 2,26,97,150.00 | 1,38,25,806.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |