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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:-BHATIA |
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| Month | Receipts | Payments |
| April, 2018 | 3,274.00 | 0.00 |
| May, 2018 | 4,72,819.00 | 4,13,461.00 |
| June, 2018 | 42,313.00 | 1,05,447.00 |
| July, 2018 | 2,67,600.00 | 0.00 |
| August, 2018 | 12,19,187.00 | 5,70,183.00 |
| September, 2018 | 12,78,810.00 | 3,54,830.00 |
| October, 2018 | 50,094.00 | 30,997.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 55,566.00 | 0.00 |
| Januaury, 2019 | 2,93,089.00 | 0.00 |
| February, 2019 | 1,91,043.00 | 4,01,900.00 |
| March, 2019 | 78,206.00 | 10,76,897.57 |
| Total | 39,52,001.00 | 29,53,715.57 |
| 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 |