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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:-ISHAQPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,84,527.00 |
| May, 2018 | 25,05,100.00 | 24,596.00 |
| June, 2018 | 9,451.00 | 8,00,256.00 |
| July, 2018 | 0.00 | 24,968.00 |
| August, 2018 | 0.00 | 11,07,325.00 |
| September, 2018 | 1,78,483.00 | 5,15,510.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,515.00 | 6,31,968.95 |
| Januaury, 2019 | 1,73,338.00 | 51,047.70 |
| February, 2019 | 27,700.00 | 2,51,182.00 |
| March, 2019 | 1,085.00 | 40,930.00 |
| Total | 28,96,672.00 | 39,32,310.65 |
| 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 |