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:-KALSANA |
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Month | Receipts | Payments |
April, 2018 | 3,15,000.00 | 2,82,642.00 |
May, 2018 | 0.00 | 2,08,678.00 |
June, 2018 | 0.00 | 1,57,500.00 |
July, 2018 | 5,70,000.00 | 2,63,937.00 |
August, 2018 | 0.00 | 3,98,800.00 |
September, 2018 | 8,07,003.00 | 62,376.00 |
October, 2018 | 0.00 | 2,94,004.00 |
November, 2018 | 1,26,107.00 | 1,76,783.00 |
December, 2018 | 0.00 | 3,30,392.00 |
Januaury, 2019 | 9,17,272.00 | 2,58,595.00 |
February, 2019 | 0.00 | 10,92,668.86 |
March, 2019 | 0.00 | 0.00 |
Total | 27,35,382.00 | 35,26,375.86 |
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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 |