Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-KAITHAL,Village Panchayat & Equivalent:-PATTI DHOGAR SHAKTINAGAR |
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Month | Receipts | Payments |
April, 2018 | 3,619.00 | 3,95,521.40 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,069.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,62,617.00 | 0.00 |
October, 2018 | 3,05,731.00 | 3,81,804.20 |
November, 2018 | 7,920.00 | 0.00 |
December, 2018 | 81,353.00 | 4,28,095.00 |
Januaury, 2019 | 4,41,055.00 | 0.00 |
February, 2019 | 0.00 | 3,03,265.70 |
March, 2019 | 1,503.00 | 0.00 |
Total | 14,08,867.00 | 15,08,686.30 |
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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 |