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:-GARHI NAZIR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,35,500.00 | 1,12,207.00 |
June, 2018 | 50,643.00 | 1,54,468.00 |
July, 2018 | 1,68,270.00 | 56,820.00 |
August, 2018 | 1,97,614.00 | 1,46,565.00 |
September, 2018 | 8,18,364.00 | 3,48,925.00 |
October, 2018 | 0.00 | 3,27,691.00 |
November, 2018 | 11,000.00 | 0.00 |
December, 2018 | 37,431.00 | 0.00 |
Januaury, 2019 | 4,76,518.00 | 35,130.00 |
February, 2019 | 1,05,659.00 | 4,36,776.00 |
March, 2019 | 3,46,833.00 | 5,20,953.00 |
Total | 26,47,832.00 | 21,39,535.00 |
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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 |