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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:-NIWARSI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 25,07,218.50 | 3,77,003.00 |
| July, 2018 | 1,48,600.00 | 5,62,000.00 |
| August, 2018 | 0.00 | 5,14,313.00 |
| September, 2018 | 8,66,201.00 | 1,28,512.00 |
| October, 2018 | 15,000.00 | 5,92,184.96 |
| November, 2018 | 70,000.00 | 3,34,410.00 |
| December, 2018 | 0.00 | 6,400.00 |
| Januaury, 2019 | 8,31,147.00 | 1,80,025.00 |
| February, 2019 | 0.00 | 1,85,879.00 |
| March, 2019 | 36,000.00 | 21,88,557.91 |
| Total | 44,74,166.50 | 50,69,284.87 |
| 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 |