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:-LOHARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 43,800.00 |
May, 2018 | 2,89,705.76 | 1,83,594.00 |
June, 2018 | 12,452.00 | 0.00 |
July, 2018 | 2,749.00 | 78,039.00 |
August, 2018 | 0.00 | 10,000.00 |
September, 2018 | 7,66,192.00 | 0.00 |
October, 2018 | 60,000.00 | 44,368.00 |
November, 2018 | 1,40,000.00 | 2,92,440.00 |
December, 2018 | 0.00 | 1,22,026.00 |
Januaury, 2019 | 50,000.00 | 0.00 |
February, 2019 | 0.00 | 3,70,594.00 |
March, 2019 | 0.00 | 3,29,265.58 |
Total | 13,21,098.76 | 14,74,126.58 |
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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 |