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:-MACHHROLI |
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Month | Receipts | Payments |
April, 2018 | 21,107.00 | 0.00 |
May, 2018 | 0.00 | 1,88,209.00 |
June, 2018 | 2,597.00 | 1,39,200.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,00,000.00 | 0.00 |
September, 2018 | 4,84,097.00 | 90,000.00 |
October, 2018 | 0.00 | 10,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,421.00 | 4,71,587.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 53,361.00 |
March, 2019 | 0.00 | 0.00 |
Total | 6,11,222.00 | 9,52,357.00 |
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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 |