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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:-KAULAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,11,659.64 | 3,49,898.34 |
| June, 2018 | 12,96,367.00 | 7,13,863.00 |
| July, 2018 | 4,48,875.00 | 11,36,739.70 |
| August, 2018 | 0.00 | 4,03,470.00 |
| September, 2018 | 6,74,621.00 | 1,66,045.00 |
| October, 2018 | 0.00 | 1,67,390.70 |
| November, 2018 | 17,300.00 | 2,59,202.00 |
| December, 2018 | 2,51,660.00 | 2,57,441.00 |
| Januaury, 2019 | 6,74,704.00 | 3,10,113.70 |
| February, 2019 | 0.00 | 1,70,716.00 |
| March, 2019 | 2,03,143.00 | 4,11,279.16 |
| Total | 42,78,329.64 | 43,46,158.60 |
| 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 |