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:-DHIANGLA |
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Month | Receipts | Payments |
April, 2018 | 3,75,844.62 | 1,76,867.00 |
May, 2018 | 5,25,000.00 | 41,600.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 9,907.00 | 57,288.00 |
August, 2018 | 0.00 | 30,000.00 |
September, 2018 | 3,05,417.00 | 2,55,968.00 |
October, 2018 | 1,00,000.00 | 2,42,290.00 |
November, 2018 | 27,000.00 | 1,02,920.00 |
December, 2018 | 0.00 | 56,661.00 |
Januaury, 2019 | 2,93,590.00 | 0.00 |
February, 2019 | 0.00 | 1,30,423.00 |
March, 2019 | 0.00 | 8,76,939.50 |
Total | 16,36,758.62 | 19,70,956.50 |
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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 |