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:-BIR KHERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 20,000.00 | 28,269.00 |
June, 2018 | 3,55,811.00 | 2,18,168.00 |
July, 2018 | 14,834.00 | 1,67,411.40 |
August, 2018 | 2,10,637.00 | 2,52,069.00 |
September, 2018 | 3,65,056.00 | 93,546.00 |
October, 2018 | 0.00 | 32,015.90 |
November, 2018 | 10,000.00 | 6,24,247.00 |
December, 2018 | 55,483.00 | 3,08,055.00 |
Januaury, 2019 | 3,57,657.00 | 1,93,537.40 |
February, 2019 | 9,65,696.00 | 10,000.00 |
March, 2019 | 13,869.00 | 1,20,286.00 |
Total | 23,69,043.00 | 20,47,640.10 |
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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 |