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:-KHERI RAM NAGAR |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 68,642.70 |
May, 2018 | 20,000.00 | 0.00 |
June, 2018 | 6,56,320.00 | 18,46,765.00 |
July, 2018 | 0.00 | 6,76,097.70 |
August, 2018 | 1,67,397.00 | 2,41,143.00 |
September, 2018 | 6,36,039.00 | 2,86,096.00 |
October, 2018 | 0.00 | 15,41,586.80 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 74,705.00 | 0.00 |
Januaury, 2019 | 4,79,623.00 | 2,21,960.00 |
February, 2019 | 5,73,657.00 | 0.00 |
March, 2019 | 6,04,131.00 | 1,29,788.00 |
Total | 32,11,872.00 | 50,12,079.20 |
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 |