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:-DUDHLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 26,58,345.00 | 1,58,594.70 |
June, 2018 | 1,14,601.00 | 1,96,403.00 |
July, 2018 | 0.00 | 9,16,953.70 |
August, 2018 | 0.00 | 1,67,137.00 |
September, 2018 | 33,533.00 | 4,27,389.00 |
October, 2018 | 4,24,424.00 | 5,80,544.70 |
November, 2018 | 9,258.00 | 3,83,286.00 |
December, 2018 | 12,955.00 | 3,49,650.00 |
Januaury, 2019 | 4,30,704.00 | 2,67,799.70 |
February, 2019 | 4,629.00 | 3,64,057.00 |
March, 2019 | 4,629.00 | 2,65,057.00 |
Total | 36,93,078.00 | 40,76,871.80 |
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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 |