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:-BHUNA |
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Month | Receipts | Payments |
April, 2018 | 75,11,854.00 | 0.00 |
May, 2018 | 0.00 | 5,60,000.00 |
June, 2018 | 0.00 | 44,36,259.00 |
July, 2018 | 0.00 | 10,61,056.00 |
August, 2018 | 0.00 | 12,36,669.00 |
September, 2018 | 1,27,774.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 38,85,768.98 | 42,68,024.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 1,15,25,396.98 | 1,15,62,008.00 |
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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 |