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:-KARAMI |
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Month | Receipts | Payments |
April, 2018 | 525.00 | 1,777.70 |
May, 2018 | 20,000.00 | 30,000.00 |
June, 2018 | 28,643.00 | 4,62,206.00 |
July, 2018 | 10,042.00 | 5,60,407.70 |
August, 2018 | 10,000.00 | 4,06,088.00 |
September, 2018 | 2,52,414.00 | 1,12,904.00 |
October, 2018 | 41,300.00 | 2,33,802.20 |
November, 2018 | 0.00 | 45,841.00 |
December, 2018 | 6,449.00 | 13,000.00 |
Januaury, 2019 | 2,32,951.00 | 7,39,748.70 |
February, 2019 | 9,00,000.00 | 1,52,465.00 |
March, 2019 | 4,842.00 | 40,000.00 |
Total | 15,07,166.00 | 27,98,240.30 |
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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 |