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:-BHUNSLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 59,560.00 |
May, 2018 | 2,500.00 | 2,35,334.70 |
June, 2018 | 56,134.00 | 2,531.00 |
July, 2018 | 3,17,980.00 | 54,162.00 |
August, 2018 | 0.00 | 3,99,618.70 |
September, 2018 | 32,00,647.00 | 14,91,359.60 |
October, 2018 | 0.00 | 3,14,085.00 |
November, 2018 | 0.00 | 78,463.00 |
December, 2018 | 3,64,098.00 | 4,48,770.00 |
Januaury, 2019 | 11,17,066.00 | 12,94,872.00 |
February, 2019 | 3,46,517.00 | 59,620.00 |
March, 2019 | 30,13,231.00 | 30,92,120.00 |
Total | 84,18,173.00 | 75,30,496.00 |
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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 |