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:-KHASPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 8,270.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 17,24,290.00 | 0.00 |
July, 2018 | 0.00 | 3,88,830.00 |
August, 2018 | 0.00 | 60,115.00 |
September, 2018 | 2,22,092.00 | 2,25,013.00 |
October, 2018 | 0.00 | 3,13,016.00 |
November, 2018 | 0.00 | 4,29,756.00 |
December, 2018 | 10,618.00 | 1,81,799.00 |
Januaury, 2019 | 2,08,190.00 | 3,75,023.20 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,05,367.00 | 2,22,700.97 |
Total | 22,70,557.00 | 22,04,523.17 |
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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 |