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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:-JYOTISAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 81,920.00 | 80,000.00 |
| July, 2018 | 37,032.00 | 37,032.00 |
| August, 2018 | 37,032.00 | 37,032.00 |
| September, 2018 | 28,10,318.00 | 21,44,548.00 |
| October, 2018 | 0.00 | 2,28,005.84 |
| November, 2018 | 18,516.00 | 1,20,016.00 |
| December, 2018 | 40,639.00 | 5,91,038.00 |
| Januaury, 2019 | 3,18,516.00 | 1,95,247.00 |
| February, 2019 | 18,516.00 | 91,840.30 |
| March, 2019 | 18,965.00 | 47,032.00 |
| Total | 33,81,454.00 | 35,71,826.54 |
| 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 |