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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-KAITHAL,Village Panchayat & Equivalent:-PATTI DHOGAR SILAKHERA |
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| Month | Receipts | Payments |
| April, 2018 | 1,76,638.00 | 1,72,009.00 |
| May, 2018 | 1,14,952.00 | 57,884.00 |
| June, 2018 | 2,812.00 | 76,267.00 |
| July, 2018 | 0.00 | 73,975.40 |
| August, 2018 | 92,198.00 | 0.00 |
| September, 2018 | 3,50,446.00 | 89,412.00 |
| October, 2018 | 1,60,133.00 | 3,56,652.56 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 41,565.00 | 4,20,925.00 |
| Januaury, 2019 | 4,86,290.00 | 0.00 |
| February, 2019 | 0.00 | 94,417.70 |
| March, 2019 | 419.00 | 0.00 |
| Total | 14,25,453.00 | 13,41,542.66 |
| Back | ||
| 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 |