Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-BABAIN,Village Panchayat & Equivalent:-BIR KALWA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35,017.70 |
May, 2018 | 2,40,000.00 | 2,75,390.00 |
June, 2018 | 15,56,530.00 | 1,15,990.00 |
July, 2018 | 813.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,01,149.00 | 0.00 |
October, 2018 | 1,939.00 | 1,12,291.00 |
November, 2018 | 0.00 | 56,500.00 |
December, 2018 | 10,860.00 | 1,97,461.00 |
Januaury, 2019 | 5,08,308.00 | 2,54,350.00 |
February, 2019 | 0.00 | 11,62,173.00 |
March, 2019 | 35,442.00 | 4,04,646.10 |
Total | 28,55,041.00 | 26,13,818.80 |
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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 |