Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-LADWA,Village Panchayat & Equivalent:-BHOOT MAJRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 27,654.00 |
May, 2018 | 1,88,800.00 | 0.00 |
June, 2018 | 72,615.00 | 61,740.00 |
July, 2018 | 0.00 | 3,34,292.00 |
August, 2018 | 2,93,142.00 | 73,184.00 |
September, 2018 | 2,98,142.00 | 0.00 |
October, 2018 | 0.00 | 3,23,284.00 |
November, 2018 | 41,410.00 | 16,800.00 |
December, 2018 | 3,541.00 | 0.00 |
Januaury, 2019 | 2,94,282.00 | 2,79,424.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 10,97,847.15 |
Total | 11,91,932.00 | 22,14,225.15 |
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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 |