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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:-DHAKALA |
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| Month | Receipts | Payments |
| April, 2018 | 2,37,429.21 | 80,535.00 |
| May, 2018 | 22,000.00 | 0.00 |
| June, 2018 | 22,522.00 | 15,552.00 |
| July, 2018 | 22,396.00 | 0.00 |
| August, 2018 | 1,00,000.00 | 0.00 |
| September, 2018 | 3,22,704.00 | 0.00 |
| October, 2018 | 11,000.00 | 2,28,100.00 |
| November, 2018 | 22,000.00 | 0.00 |
| December, 2018 | 2,659.00 | 60,000.00 |
| Januaury, 2019 | 3,05,052.00 | 2,40,358.00 |
| February, 2019 | 0.00 | 5,97,417.87 |
| March, 2019 | 0.00 | 0.00 |
| Total | 10,67,762.21 | 12,21,962.87 |
| 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 |