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:-PATTI KESERLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 13,26,400.00 | 0.00 |
June, 2018 | 10,405.00 | 5,07,772.00 |
July, 2018 | 4,629.00 | 2,05,978.70 |
August, 2018 | 4,629.00 | 2,94,291.00 |
September, 2018 | 3,48,467.00 | 1,71,600.00 |
October, 2018 | 0.00 | 26,275.70 |
November, 2018 | 9,258.00 | 79,821.00 |
December, 2018 | 7,732.00 | 77,847.00 |
Januaury, 2019 | 3,41,150.00 | 2,70,686.70 |
February, 2019 | 1,54,629.00 | 1,87,580.00 |
March, 2019 | 56,829.00 | 2,17,466.00 |
Total | 22,64,128.00 | 20,39,335.80 |
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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 |