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:-GAJLANA |
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Month | Receipts | Payments |
April, 2018 | 8,35,188.00 | 92,348.00 |
May, 2018 | 4,05,245.94 | 0.00 |
June, 2018 | 2,732.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,36,596.00 | 1,54,784.00 |
October, 2018 | 17,000.00 | 1,40,705.00 |
November, 2018 | 1,97,908.00 | 0.00 |
December, 2018 | 1,72,713.00 | 8,41,535.00 |
Januaury, 2019 | 3,55,905.00 | 1,55,032.00 |
February, 2019 | 0.00 | 2,23,817.00 |
March, 2019 | 4,360.00 | 7,34,221.50 |
Total | 23,27,647.94 | 23,42,442.50 |
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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 |