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:-KHARAL |
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Month | Receipts | Payments |
April, 2018 | 1,66,369.00 | 51,638.00 |
May, 2018 | 22,500.00 | 30,000.00 |
June, 2018 | 9,11,339.00 | 0.00 |
July, 2018 | 0.00 | 5,70,290.00 |
August, 2018 | 58,494.00 | 12,500.00 |
September, 2018 | 12,45,941.00 | 1,53,970.00 |
October, 2018 | 5,05,254.00 | 10,07,912.00 |
November, 2018 | 4,629.00 | 5,90,578.00 |
December, 2018 | 47,805.00 | 4,10,813.00 |
Januaury, 2019 | 1,78,109.00 | 41,797.00 |
February, 2019 | 27,84,000.00 | 78,248.00 |
March, 2019 | 1,55,916.00 | 26,17,026.00 |
Total | 60,80,356.00 | 55,64,772.00 |
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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 |