|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-SHAHBAD,Village Panchayat & Equivalent:-CHANARTHAL |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35,000.00 |
| May, 2018 | 0.00 | 1,73,740.00 |
| June, 2018 | 0.00 | 52,497.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,50,000.00 | 0.00 |
| September, 2018 | 4,41,834.00 | 177.00 |
| October, 2018 | 4,18,233.00 | 2,17,525.00 |
| November, 2018 | 0.00 | 7,42,520.00 |
| December, 2018 | 0.00 | 1,28,070.80 |
| Januaury, 2019 | 4,39,001.00 | 0.00 |
| February, 2019 | 0.00 | 25,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 15,49,068.00 | 13,74,529.80 |
| 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 |