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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:-KALAYAT,Village Panchayat & Equivalent:-BHALANG |
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| Month | Receipts | Payments |
| April, 2018 | 1,650.70 | 17.70 |
| May, 2018 | 2,68,150.00 | 0.00 |
| June, 2018 | 7,41,790.00 | 0.00 |
| July, 2018 | 3,171.70 | 2,39,850.70 |
| August, 2018 | 80,392.00 | 0.00 |
| September, 2018 | 4,15,322.00 | 4,35,120.00 |
| October, 2018 | 10,017.70 | 1,21,141.70 |
| November, 2018 | 0.00 | 3,27,063.00 |
| December, 2018 | 27,793.00 | 0.00 |
| Januaury, 2019 | 1,78,558.70 | 17.70 |
| February, 2019 | 1,29,121.00 | 4,48,888.00 |
| March, 2019 | 4,559.00 | 31,395.00 |
| Total | 18,60,525.80 | 16,03,493.80 |
| 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 |