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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:-GAGGARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,39,341.00 | 5,949.00 |
| July, 2018 | 25,000.00 | 0.00 |
| August, 2018 | 50,000.00 | 4,80,322.00 |
| September, 2018 | 8,14,693.00 | 0.00 |
| October, 2018 | 9,258.00 | 14,995.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 11,07,272.00 | 4,25,061.00 |
| Januaury, 2019 | 6,51,954.00 | 5,37,737.00 |
| February, 2019 | 4,75,205.00 | 2,16,342.00 |
| March, 2019 | 95,078.75 | 11,55,032.00 |
| Total | 36,67,801.75 | 28,35,438.00 |
| 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 |