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:-HARIGARH KINGON |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 69,760.00 | 7,333.00 |
July, 2018 | 0.00 | 9,11,019.00 |
August, 2018 | 3,47,877.00 | 3,21,559.00 |
September, 2018 | 11,88,733.00 | 0.00 |
October, 2018 | 0.00 | 78,438.00 |
November, 2018 | 0.00 | 2,23,793.00 |
December, 2018 | 2,41,037.00 | 0.00 |
Januaury, 2019 | 7,97,833.00 | 5,35,501.00 |
February, 2019 | 3,68,654.00 | 6,16,173.00 |
March, 2019 | 0.00 | 0.00 |
Total | 30,13,894.00 | 26,93,816.00 |
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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 |