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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:-MORTHALA |
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| Month | Receipts | Payments |
| April, 2018 | 354.00 | 17.70 |
| May, 2018 | 8,25,000.00 | 0.00 |
| June, 2018 | 541.00 | 4,25,230.00 |
| July, 2018 | 2,580.00 | 1,91,360.70 |
| August, 2018 | 0.00 | 1,09,353.00 |
| September, 2018 | 3,84,015.00 | 5,212.40 |
| October, 2018 | 1,05,000.00 | 57,163.70 |
| November, 2018 | 2,25,000.00 | 3,03,560.00 |
| December, 2018 | 2,667.00 | 25,000.00 |
| Januaury, 2019 | 5,37,366.00 | 1,65,310.70 |
| February, 2019 | 0.00 | 1,67,539.00 |
| March, 2019 | 3,917.00 | 2,76,418.27 |
| Total | 20,86,440.00 | 17,26,165.47 |
| 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 |