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:-BALBEHRA |
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Month | Receipts | Payments |
April, 2018 | 17.70 | 50,691.30 |
May, 2018 | 6,50,262.00 | 9,00,505.00 |
June, 2018 | 9,39,676.00 | 1,64,047.00 |
July, 2018 | 9,08,327.70 | 17,88,718.70 |
August, 2018 | 18,77,687.00 | 11,00,449.00 |
September, 2018 | 18,20,461.00 | 3,51,468.00 |
October, 2018 | 53,573.00 | 6,11,945.70 |
November, 2018 | 24,000.00 | 17,91,888.00 |
December, 2018 | 3,04,878.00 | 17,47,416.00 |
Januaury, 2019 | 15,21,465.00 | 35.40 |
February, 2019 | 8,95,565.00 | 27,43,116.00 |
March, 2019 | 79,791.00 | 10,65,267.08 |
Total | 90,75,703.40 | 1,23,15,547.18 |
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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 |