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:-PRATAPGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,15,098.00 |
June, 2018 | 12,04,587.00 | 0.00 |
July, 2018 | 0.00 | 4,83,698.00 |
August, 2018 | 0.00 | 7,23,279.00 |
September, 2018 | 4,82,417.00 | 7,924.00 |
October, 2018 | 0.00 | 4,45,168.00 |
November, 2018 | 0.00 | 2,13,219.00 |
December, 2018 | 3,440.00 | 0.00 |
Januaury, 2019 | 4,76,391.00 | 21,581.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,600.00 | 30,828.00 |
Total | 21,70,435.00 | 21,40,795.00 |
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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 |