|
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:-THANA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,82,171.35 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 18,484.00 | 2,89,100.00 |
| July, 2018 | 69,184.00 | 0.00 |
| August, 2018 | 0.00 | 2,17,343.00 |
| September, 2018 | 15,69,173.00 | 25,000.00 |
| October, 2018 | 0.00 | 1,35,359.00 |
| November, 2018 | 0.00 | 5,64,636.00 |
| December, 2018 | 0.00 | 6,19,377.00 |
| Januaury, 2019 | 15,75,278.00 | 2,42,786.10 |
| February, 2019 | 0.00 | 4,46,017.00 |
| March, 2019 | 7,497.00 | 10,45,660.00 |
| Total | 32,39,616.00 | 41,67,449.45 |
| 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 |