|
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:-KHARKARA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,05,455.00 |
| May, 2018 | 1,96,600.00 | 1,48,720.00 |
| June, 2018 | 53,812.00 | 3,967.00 |
| July, 2018 | 36,140.00 | 6,89,324.00 |
| August, 2018 | 2,46,022.00 | 2,99,490.00 |
| September, 2018 | 20,26,544.00 | 6,82,477.00 |
| October, 2018 | 20,000.00 | 9,67,693.00 |
| November, 2018 | 11,000.00 | 2,68,172.00 |
| December, 2018 | 1,14,928.00 | 7,02,344.00 |
| Januaury, 2019 | 8,08,883.00 | 0.00 |
| February, 2019 | 2,23,912.00 | 8,14,813.00 |
| March, 2019 | 2,08,909.39 | 4,00,342.03 |
| Total | 39,46,750.39 | 55,82,797.03 |
| 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 |