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:-CHABA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 25,962.00 |
May, 2018 | 2,500.00 | 5,07,581.00 |
June, 2018 | 7,02,572.00 | 38,809.00 |
July, 2018 | 1,69,420.00 | 27,000.00 |
August, 2018 | 3,74,421.00 | 4,11,559.00 |
September, 2018 | 13,33,142.00 | 2,01,885.00 |
October, 2018 | 0.00 | 31,571.00 |
November, 2018 | 11,000.00 | 5,16,692.00 |
December, 2018 | 5,62,124.00 | 2,82,567.00 |
Januaury, 2019 | 2,84,266.00 | 65,938.00 |
February, 2019 | 3,14,200.00 | 1,88,593.00 |
March, 2019 | 58,588.00 | 3,58,071.80 |
Total | 38,12,233.00 | 26,56,228.80 |
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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 |