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:-AJMAT PUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 167.00 | 0.00 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 1,00,000.00 | 0.00 |
September, 2018 | 1,66,037.00 | 17.70 |
October, 2018 | 0.00 | 1,06,749.68 |
November, 2018 | 0.00 | 10,000.00 |
December, 2018 | 1,415.00 | 1,35,091.00 |
Januaury, 2019 | 1,66,644.00 | 2,907.70 |
February, 2019 | 0.00 | 75,326.00 |
March, 2019 | 675.00 | 71,081.81 |
Total | 4,34,938.00 | 4,01,191.59 |
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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 |