Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-GUHLA,Village Panchayat & Equivalent:-BADSUI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,54,000.00 |
May, 2018 | 25,000.00 | 0.00 |
June, 2018 | 46,888.00 | 4,693.00 |
July, 2018 | 0.00 | 25,000.00 |
August, 2018 | 3,13,332.00 | 83,977.00 |
September, 2018 | 21,32,649.00 | 60,688.00 |
October, 2018 | 31,000.00 | 1,34,973.00 |
November, 2018 | 11,000.00 | 6,20,445.00 |
December, 2018 | 7,85,171.00 | 0.00 |
Januaury, 2019 | 5,66,736.00 | 9,49,755.00 |
February, 2019 | 3,79,023.00 | 99,366.00 |
March, 2019 | 11,654.00 | 10,35,481.00 |
Total | 43,02,453.00 | 31,68,378.00 |
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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 |