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:-BHAGAL |
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Month | Receipts | Payments |
April, 2018 | 1,39,607.00 | 0.00 |
May, 2018 | 2,10,000.00 | 6,32,414.00 |
June, 2018 | 12,57,141.00 | 10,78,850.00 |
July, 2018 | 2,05,476.00 | 11,71,958.00 |
August, 2018 | 24,11,446.00 | 55,48,219.00 |
September, 2018 | 32,75,961.00 | 15,07,551.00 |
October, 2018 | 5,18,925.00 | 25,28,154.00 |
November, 2018 | 0.00 | 60,910.00 |
December, 2018 | 3,63,019.00 | 0.00 |
Januaury, 2019 | 29,43,796.00 | 0.00 |
February, 2019 | 18,70,644.00 | 0.00 |
March, 2019 | 20,442.00 | 46,249.00 |
Total | 1,32,16,457.00 | 1,25,74,305.00 |
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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 |