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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:-BIR MATHANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 9,94,150.00 | 75,000.00 |
| June, 2018 | 1,084.00 | 2,91,735.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 84,286.00 |
| September, 2018 | 4,78,825.00 | 1,87,100.00 |
| October, 2018 | 0.00 | 50,000.00 |
| November, 2018 | 0.00 | 1,65,924.00 |
| December, 2018 | 3,082.00 | 1,45,253.00 |
| Januaury, 2019 | 4,80,547.00 | 3,67,282.00 |
| February, 2019 | 0.00 | 75,000.00 |
| March, 2019 | 2,29,169.30 | 6,99,196.18 |
| Total | 21,86,857.30 | 21,40,776.18 |
| 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 |