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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:-CHHANAN JATTAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,800.00 |
| May, 2018 | 25,000.00 | 0.00 |
| June, 2018 | 68,316.00 | 1,446.00 |
| July, 2018 | 3,47,000.00 | 69,200.00 |
| August, 2018 | 1,54,755.00 | 7,000.00 |
| September, 2018 | 10,66,942.00 | 0.00 |
| October, 2018 | 40,000.00 | 5,36,215.00 |
| November, 2018 | 30,000.00 | 4,54,016.00 |
| December, 2018 | 5,48,914.00 | 0.00 |
| Januaury, 2019 | 2,17,349.00 | 0.00 |
| February, 2019 | 1,14,385.00 | 7,30,761.00 |
| March, 2019 | 38,498.00 | 9,26,771.00 |
| Total | 26,51,159.00 | 27,28,209.00 |
| 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 |