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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:-GUHLA,Village Panchayat & Equivalent:-BAUPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 12,500.00 | 1,14,747.00 |
| June, 2018 | 1,347.00 | 2,317.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 13,53,788.00 | 32,290.00 |
| October, 2018 | 10,000.00 | 28,441.00 |
| November, 2018 | 0.00 | 7,97,273.00 |
| December, 2018 | 7,181.00 | 9,600.00 |
| Januaury, 2019 | 4,36,425.00 | 6,06,264.00 |
| February, 2019 | 3,17,262.00 | 50,000.00 |
| March, 2019 | 3,637.00 | 4,61,719.60 |
| Total | 21,42,140.00 | 21,02,651.60 |
| 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 |