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:-KHARINDWA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 10,27,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 27,509.00 | 0.00 |
August, 2018 | 1,00,000.00 | 0.00 |
September, 2018 | 12,77,470.00 | 6,66,573.10 |
October, 2018 | 0.00 | 6,48,848.70 |
November, 2018 | 6,75,571.00 | 9,85,886.58 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 15,52,733.69 | 8,11,975.54 |
February, 2019 | 13,887.00 | 28,14,869.47 |
March, 2019 | 14,334.00 | 3,49,207.15 |
Total | 46,88,504.69 | 62,77,360.54 |
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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 |