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:-MUNDA KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,30,211.96 |
May, 2018 | 25,89,300.00 | 33,488.00 |
June, 2018 | 0.00 | 11,44,378.00 |
July, 2018 | 0.00 | 99,516.00 |
August, 2018 | 0.00 | 3,66,948.00 |
September, 2018 | 2,62,799.00 | 1,12,359.00 |
October, 2018 | 0.00 | 62,428.00 |
November, 2018 | 0.00 | 4,47,163.00 |
December, 2018 | 2,82,617.00 | 1,35,930.00 |
Januaury, 2019 | 0.00 | 3,85,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,409.00 | 2,78,071.00 |
Total | 31,38,125.00 | 31,95,492.96 |
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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 |