Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-PEHOWA,Village Panchayat & Equivalent:-MAGANA |
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Month | Receipts | Payments |
April, 2018 | 1,31,754.89 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,189.00 | 0.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,91,852.00 | 2,90,731.00 |
October, 2018 | 0.00 | 3,83,922.70 |
November, 2018 | 0.00 | 52,500.00 |
December, 2018 | 1,494.00 | 59,890.00 |
Januaury, 2019 | 4,92,548.00 | 10,017.70 |
February, 2019 | 0.00 | 2,69,756.00 |
March, 2019 | 1,394.00 | 96,965.00 |
Total | 11,21,231.89 | 11,63,817.80 |
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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 |