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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:-MAMU MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 2,08,672.36 | 54,345.00 |
| May, 2018 | 0.00 | 98,816.00 |
| June, 2018 | 1,002.00 | 0.00 |
| July, 2018 | 195.00 | 0.00 |
| August, 2018 | 12,300.00 | 0.00 |
| September, 2018 | 2,34,297.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,00,000.00 | 5,591.00 |
| December, 2018 | 1,449.00 | 0.00 |
| Januaury, 2019 | 3,00,278.00 | 81,825.00 |
| February, 2019 | 0.00 | 5,53,962.40 |
| March, 2019 | 0.00 | 0.00 |
| Total | 8,58,193.36 | 7,94,539.40 |
| 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 |