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 SONTI |
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Month | Receipts | Payments |
April, 2018 | 194.00 | 20,650.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 20,000.00 | 20,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 10,000.00 | 10,000.00 |
September, 2018 | 1,22,289.00 | 1,03,730.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,12,635.00 | 0.00 |
February, 2019 | 9,000.00 | 94,658.00 |
March, 2019 | 1,25,663.68 | 1,87,804.98 |
Total | 3,99,781.68 | 4,36,842.98 |
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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 |