Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-PEHOWA |
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Month | Receipts | Payments |
April, 2018 | 3,676.00 | 44,672.00 |
May, 2018 | 0.00 | 1,28,310.00 |
June, 2018 | 2,60,000.00 | 8,77,980.00 |
July, 2018 | 2,30,917.00 | 2,61,255.00 |
August, 2018 | 6,45,917.00 | 63,938.00 |
September, 2018 | 1,834.00 | 1,30,815.00 |
October, 2018 | 0.00 | 5,32,199.00 |
November, 2018 | 23,000.00 | 0.00 |
December, 2018 | 63,917.00 | 1,03,101.00 |
Januaury, 2019 | 7,16,934.00 | 1,44,384.00 |
February, 2019 | 917.00 | 80,058.00 |
March, 2019 | 99,799.00 | 1,39,175.00 |
Total | 20,46,911.00 | 25,05,887.00 |
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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 |