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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:-KALSA |
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| Month | Receipts | Payments |
| April, 2018 | 12,000.00 | 4,30,060.00 |
| May, 2018 | 0.00 | 1,25,102.00 |
| June, 2018 | 6,567.00 | 0.00 |
| July, 2018 | 0.00 | 76,492.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,04,934.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,563.00 | 0.00 |
| Januaury, 2019 | 8,08,065.00 | 42,894.00 |
| February, 2019 | 0.00 | 1,17,378.00 |
| March, 2019 | 9,642.00 | 5,11,202.00 |
| Total | 16,46,771.00 | 13,03,128.00 |
| 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 |