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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:-THANESAR,Village Panchayat & Equivalent:-BARNA |
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| Month | Receipts | Payments |
| April, 2018 | 1,76,000.00 | 36,198.00 |
| May, 2018 | 29,47,579.00 | 4,17,242.00 |
| June, 2018 | 5,496.00 | 1,19,210.00 |
| July, 2018 | 26,395.00 | 4,41,416.00 |
| August, 2018 | 9,258.00 | 7,71,495.00 |
| September, 2018 | 14,29,975.00 | 43,343.00 |
| October, 2018 | 1,37,500.00 | 15,90,972.00 |
| November, 2018 | 4,629.00 | 10,09,558.00 |
| December, 2018 | 26,145.00 | 9,19,991.22 |
| Januaury, 2019 | 14,16,045.00 | 49,073.58 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 84,81,612.00 | 19,258.00 |
| Total | 1,46,60,634.00 | 54,17,756.80 |
| 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 |