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:-SURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,17,384.00 | 48,392.00 |
June, 2018 | 1,36,900.00 | 47,938.00 |
July, 2018 | 2,149.00 | 4,37,758.50 |
August, 2018 | 0.00 | 47,080.00 |
September, 2018 | 2,61,644.00 | 1,99,550.00 |
October, 2018 | 0.00 | 3,04,498.00 |
November, 2018 | 46,290.00 | 1,25,316.00 |
December, 2018 | 0.00 | 10,000.00 |
Januaury, 2019 | 2,62,662.00 | 9,258.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 2,28,583.35 |
Total | 9,27,029.00 | 14,58,373.85 |
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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 |