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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:-BOHLI |
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| Month | Receipts | Payments |
| April, 2018 | 3,713.00 | 75,017.00 |
| May, 2018 | 34,97,000.00 | 32,243.00 |
| June, 2018 | 28,38,420.00 | 57,039.00 |
| July, 2018 | 11,48,127.00 | 9,12,169.00 |
| August, 2018 | 13,55,620.00 | 3,44,337.00 |
| September, 2018 | 4,63,973.00 | 12,67,764.70 |
| October, 2018 | 65,409.00 | 1,74,997.00 |
| November, 2018 | 0.00 | 7,36,508.00 |
| December, 2018 | 6,918.00 | 8,52,528.00 |
| Januaury, 2019 | 5,17,598.00 | 10,21,406.40 |
| February, 2019 | 0.00 | 2,35,475.00 |
| March, 2019 | 3,436.00 | 21,04,447.70 |
| Total | 99,00,214.00 | 78,13,931.80 |
| 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 |