|
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:-HALAL PUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,04,100.00 | 20,000.00 |
| June, 2018 | 16,013.00 | 0.00 |
| July, 2018 | 13,377.00 | 98,545.00 |
| August, 2018 | 10,000.00 | 62,788.00 |
| September, 2018 | 2,47,848.00 | 92,960.00 |
| October, 2018 | 0.00 | 6,26,597.00 |
| November, 2018 | 0.00 | 98,253.00 |
| December, 2018 | 5,954.00 | 70,844.00 |
| Januaury, 2019 | 2,27,809.00 | 20,000.00 |
| February, 2019 | 2,256.32 | 2,37,192.00 |
| March, 2019 | 47.00 | 3,34,966.28 |
| Total | 12,27,404.32 | 16,62,145.28 |
| Back | ||
| 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 |