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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:-KHAMBHERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 12,500.00 | 34,732.00 |
| June, 2018 | 1,256.00 | 1,30,362.00 |
| July, 2018 | 8,14,242.00 | 80,000.00 |
| August, 2018 | 96,618.00 | 60,000.00 |
| September, 2018 | 7,28,738.00 | 1,40,000.00 |
| October, 2018 | 54,000.00 | 2,69,514.00 |
| November, 2018 | 0.00 | 4,30,023.00 |
| December, 2018 | 76,542.00 | 40,000.00 |
| Januaury, 2019 | 1,69,381.00 | 1,92,000.00 |
| February, 2019 | 0.00 | 22,000.00 |
| March, 2019 | 22,297.00 | 4,12,592.93 |
| Total | 19,75,574.00 | 18,11,223.93 |
| 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 |