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:-KHAIRA |
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Month | Receipts | Payments |
April, 2018 | 4,536.00 | 43,040.00 |
May, 2018 | 0.00 | 16,144.00 |
June, 2018 | 10,87,406.00 | 2,55,823.00 |
July, 2018 | 1,419.00 | 4,69,305.00 |
August, 2018 | 0.00 | 3,61,914.00 |
September, 2018 | 2,40,646.00 | 90,462.00 |
October, 2018 | 0.00 | 3,98,330.00 |
November, 2018 | 81,972.00 | 50,000.00 |
December, 2018 | 1,217.00 | 55,271.00 |
Januaury, 2019 | 2,33,118.00 | 1,89,303.00 |
February, 2019 | 1,01,014.00 | 5,81,279.40 |
March, 2019 | 3,974.00 | 0.00 |
Total | 17,55,302.00 | 25,10,871.40 |
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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 |