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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:-SHAHBAD,Village Panchayat & Equivalent:-BHOKAR MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 10,445.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 333.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,00,000.00 | 0.00 |
| September, 2018 | 2,91,527.00 | 48,168.00 |
| October, 2018 | 0.00 | 1,16,885.00 |
| November, 2018 | 1,30,033.00 | 5,512.00 |
| December, 2018 | 2,020.00 | 10,000.00 |
| Januaury, 2019 | 2,92,436.00 | 2,87,086.46 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 8,26,794.00 | 4,67,651.46 |
| 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 |