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:-RATTAN DERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 31,95,489.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 15,00,000.00 |
September, 2018 | 2,48,079.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 13,05,001.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,49,044.00 | 4,86,315.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 3,73,074.00 |
Total | 36,92,612.00 | 36,64,390.00 |
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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 |