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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:-KHERI GADIAN |
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| Month | Receipts | Payments |
| April, 2018 | 171.67 | 4,64,220.00 |
| May, 2018 | 3,67,669.29 | 4,630.00 |
| June, 2018 | 16,610.00 | 53,760.00 |
| July, 2018 | 11,910.00 | 34,767.70 |
| August, 2018 | 65,180.39 | 4,22,709.18 |
| September, 2018 | 2,43,227.00 | 0.00 |
| October, 2018 | 1,00,000.00 | 4,70,763.70 |
| November, 2018 | 0.00 | 26,420.00 |
| December, 2018 | 28,759.00 | 15,000.00 |
| Januaury, 2019 | 2,04,676.00 | 42,303.70 |
| February, 2019 | 1,44,965.00 | 1,85,851.00 |
| March, 2019 | 3,705.00 | 0.00 |
| Total | 11,86,873.35 | 17,20,425.28 |
| 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 |