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:-LAKHMARI |
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Month | Receipts | Payments |
April, 2018 | 4,68,199.00 | 0.00 |
May, 2018 | 0.00 | 3,94,890.00 |
June, 2018 | 1,858.00 | 20,000.00 |
July, 2018 | 463.00 | 29,000.00 |
August, 2018 | 1,13,349.00 | 0.00 |
September, 2018 | 4,19,886.00 | 90,533.00 |
October, 2018 | 747.00 | 1,77,683.00 |
November, 2018 | 0.00 | 25,343.00 |
December, 2018 | 47,856.00 | 19,454.00 |
Januaury, 2019 | 19,48,863.00 | 6,82,464.00 |
February, 2019 | 2,60,894.00 | 4,56,563.15 |
March, 2019 | 0.00 | 0.00 |
Total | 32,62,115.00 | 18,95,930.15 |
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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 |