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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-LADWA,Village Panchayat & Equivalent:-BAKALI |
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| Month | Receipts | Payments |
| April, 2018 | 9,050.00 | 0.00 |
| May, 2018 | 0.00 | 55,437.00 |
| June, 2018 | 9,67,797.00 | 4,70,252.00 |
| July, 2018 | 2,02,216.00 | 1,85,738.00 |
| August, 2018 | 0.00 | 2,64,845.00 |
| September, 2018 | 0.00 | 82,526.00 |
| October, 2018 | 0.00 | 2,86,524.00 |
| November, 2018 | 71,426.00 | 6,91,649.00 |
| December, 2018 | 27,774.00 | 25,000.00 |
| Januaury, 2019 | 5,00,421.00 | 56,467.00 |
| February, 2019 | 1,28,560.52 | 4,02,059.00 |
| March, 2019 | 9,258.00 | 1,50,000.00 |
| Total | 19,16,502.52 | 26,70,497.00 |
| 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 |