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:-KAWARKHERI |
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Month | Receipts | Payments |
April, 2018 | 1,67,962.00 | 90,727.60 |
May, 2018 | 19,75,244.00 | 0.00 |
June, 2018 | 15,53,232.00 | 23,19,321.00 |
July, 2018 | 2,674.00 | 8,09,176.70 |
August, 2018 | 733.00 | 2,05,321.00 |
September, 2018 | 2,01,182.00 | 13,756.00 |
October, 2018 | 94,160.00 | 1,80,349.70 |
November, 2018 | 222.00 | 1,22,000.00 |
December, 2018 | 290.00 | 0.00 |
Januaury, 2019 | 2,01,739.00 | 17.70 |
February, 2019 | 58.00 | 2,11,042.00 |
March, 2019 | 317.00 | 18.00 |
Total | 41,97,813.00 | 39,51,729.70 |
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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 |