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:-UNTSAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 553.00 | 59,945.00 |
June, 2018 | 21,56,344.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,86,607.00 | 0.00 |
October, 2018 | 22,457.00 | 6,02,473.00 |
November, 2018 | 0.00 | 5,92,763.00 |
December, 2018 | 6,435.00 | 6,97,964.00 |
Januaury, 2019 | 8,94,992.00 | 10,56,332.00 |
February, 2019 | 0.00 | 1,28,625.00 |
March, 2019 | 7,66,472.00 | 13,26,030.00 |
Total | 49,33,860.00 | 44,64,132.00 |
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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 |