|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-ISMAILABAD,Village Panchayat & Equivalent:-GORKHA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,99,500.00 | 1,73,836.00 |
| June, 2018 | 5,24,800.00 | 0.00 |
| July, 2018 | 11,40,000.00 | 0.00 |
| August, 2018 | 87,471.00 | 1,36,998.00 |
| September, 2018 | 71,425.00 | 25,116.70 |
| October, 2018 | 1,00,000.00 | 1,67,585.00 |
| November, 2018 | 0.00 | 20,000.00 |
| December, 2018 | 40,894.00 | 3,66,201.70 |
| Januaury, 2019 | 13,00,000.00 | 13,127.00 |
| February, 2019 | 1,03,194.50 | 7,62,104.46 |
| March, 2019 | 1,895.00 | 17,88,209.04 |
| Total | 36,69,179.50 | 34,53,177.90 |
| 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 |