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:-DAB KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,000.00 |
May, 2018 | 0.00 | 20,000.00 |
June, 2018 | 3,90,007.00 | 1,33,075.00 |
July, 2018 | 2,373.00 | 3,14,475.00 |
August, 2018 | 0.00 | 25,000.00 |
September, 2018 | 3,64,598.00 | 0.00 |
October, 2018 | 0.00 | 2,01,437.00 |
November, 2018 | 2,18,813.00 | 79,333.00 |
December, 2018 | 1,621.00 | 0.00 |
Januaury, 2019 | 3,65,372.00 | 6,400.00 |
February, 2019 | 28,580.00 | 93,998.00 |
March, 2019 | 0.00 | 2,65,000.00 |
Total | 13,71,364.00 | 11,63,718.00 |
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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 |