Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-LADWA,Village Panchayat & Equivalent:-SHAHJAD PUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,61,000.00 | 2,20,500.00 |
June, 2018 | 32,802.00 | 3,60,663.00 |
July, 2018 | 5,098.00 | 65,572.00 |
August, 2018 | 0.00 | 52,435.00 |
September, 2018 | 1,95,965.00 | 60,084.00 |
October, 2018 | 1,10,000.00 | 1,01,478.00 |
November, 2018 | 8,500.00 | 94,282.00 |
December, 2018 | 0.00 | 1,35,467.00 |
Januaury, 2019 | 1,50,257.00 | 0.00 |
February, 2019 | 0.00 | 17,139.00 |
March, 2019 | 0.00 | 32,00,054.21 |
Total | 8,63,622.00 | 43,07,674.21 |
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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 |