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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-LADWA,Village Panchayat & Equivalent:-JOGI MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 16,550.00 | 0.00 |
| May, 2018 | 3,29,700.00 | 0.00 |
| June, 2018 | 5,00,230.00 | 3,30,570.00 |
| July, 2018 | 10,037.00 | 69,265.00 |
| August, 2018 | 5,79,350.00 | 2,18,719.00 |
| September, 2018 | 4,363.00 | 94,068.00 |
| October, 2018 | 1,87,381.00 | 1,25,528.00 |
| November, 2018 | 43,652.00 | 0.00 |
| December, 2018 | 0.00 | 1,86,011.00 |
| Januaury, 2019 | 2,03,110.00 | 18,720.00 |
| February, 2019 | 3,48,002.20 | 18,900.00 |
| March, 2019 | 0.00 | 8,61,798.34 |
| Total | 22,22,375.20 | 19,23,579.34 |
| 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 |