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:-BIR AMIN |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 26,727.00 |
May, 2018 | 10,88,700.00 | 66,766.00 |
June, 2018 | 1,527.00 | 8,01,017.00 |
July, 2018 | 0.00 | 65,396.00 |
August, 2018 | 0.00 | 3,25,977.76 |
September, 2018 | 4,17,452.00 | 12,516.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 2,05,991.00 |
December, 2018 | 9.00 | 4,000.00 |
Januaury, 2019 | 4,25,139.00 | 2,77,269.50 |
February, 2019 | 0.00 | 2,02,512.00 |
March, 2019 | 2,177.00 | 3,55,700.98 |
Total | 19,35,004.00 | 23,43,890.94 |
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 |