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:-GHARARSI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,16,552.00 |
May, 2018 | 5,87,500.00 | 1,94,242.00 |
June, 2018 | 4,55,918.00 | 3,06,971.00 |
July, 2018 | 1,10,636.00 | 3,89,230.00 |
August, 2018 | 5,10,041.00 | 4,50,528.00 |
September, 2018 | 5,28,439.00 | 71,513.00 |
October, 2018 | 0.00 | 3,49,952.00 |
November, 2018 | 0.00 | 3,94,544.00 |
December, 2018 | 15,839.00 | 2,86,602.00 |
Januaury, 2019 | 5,26,016.00 | 4,82,912.56 |
February, 2019 | 45,000.00 | 36,600.00 |
March, 2019 | 5,705.00 | 55,290.00 |
Total | 27,85,094.00 | 31,34,936.56 |
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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 |