Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KURUKSHETRA,Block Panchayat & Equivalent:-THANESAR,Village Panchayat & Equivalent:-BAGTHALA |
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Month | Receipts | Payments |
April, 2018 | 4.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 23,49,034.00 | 16,69,686.00 |
July, 2018 | 0.00 | 4,89,761.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,98,867.00 | 6,37,333.00 |
October, 2018 | 0.00 | 4,60,503.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,614.00 | 1,55,674.00 |
Januaury, 2019 | 5,16,564.00 | 1,74,448.80 |
February, 2019 | 0.00 | 2,94,293.00 |
March, 2019 | 2,039.00 | 26,797.51 |
Total | 35,73,122.00 | 39,08,496.31 |
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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 |