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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:-CHIBBA |
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| Month | Receipts | Payments |
| April, 2018 | 721.00 | 3,38,141.80 |
| May, 2018 | 20,000.00 | 0.00 |
| June, 2018 | 1,308.00 | 0.00 |
| July, 2018 | 622.00 | 74,999.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,48,658.00 | 0.00 |
| October, 2018 | 1,00,000.00 | 0.00 |
| November, 2018 | 8,76,250.00 | 3,57,365.00 |
| December, 2018 | 7,043.00 | 5,68,602.00 |
| Januaury, 2019 | 3,49,216.00 | 15,035.40 |
| February, 2019 | 0.00 | 11,930.00 |
| March, 2019 | 3,577.00 | 6,95,587.00 |
| Total | 17,07,395.00 | 20,61,660.90 |
| 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 |