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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:-PEHOWA,Village Panchayat & Equivalent:-DHOOLGARH |
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| Month | Receipts | Payments |
| April, 2018 | 1,43,848.80 | 20,000.00 |
| May, 2018 | 3,03,000.00 | 96,912.00 |
| June, 2018 | 836.00 | 0.00 |
| July, 2018 | 35.40 | 57,906.42 |
| August, 2018 | 0.00 | 1,08,000.00 |
| September, 2018 | 0.00 | 5,034.00 |
| October, 2018 | 1,00,017.70 | 2,22,153.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,516.00 | 0.00 |
| Januaury, 2019 | 1,00,000.00 | 1,20,222.00 |
| February, 2019 | 0.00 | 9,181.00 |
| March, 2019 | 50,000.00 | 0.00 |
| Total | 7,06,253.90 | 6,39,409.12 |
| 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 |