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:-BAJIDPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,61,272.00 | 2,83,815.70 |
June, 2018 | 6,326.61 | 55,017.00 |
July, 2018 | 96,142.00 | 93,674.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,85,864.00 | 60,542.00 |
October, 2018 | 3,794.00 | 52.40 |
November, 2018 | 30,100.00 | 35,840.00 |
December, 2018 | 4,441.00 | 2,29,024.00 |
Januaury, 2019 | 3,88,802.00 | 87,742.70 |
February, 2019 | 2,49,620.00 | 1,19,961.00 |
March, 2019 | 5,427.00 | 2,65,308.00 |
Total | 15,31,788.61 | 12,30,976.80 |
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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 |