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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:-KHERI DABAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,55,865.00 | 2,79,809.00 |
| June, 2018 | 2,02,499.00 | 1,25,673.00 |
| July, 2018 | 40,769.00 | 1,31,185.00 |
| August, 2018 | 36,140.00 | 3,38,189.00 |
| September, 2018 | 13,58,664.00 | 1,83,508.00 |
| October, 2018 | 18,516.00 | 1,00,463.00 |
| November, 2018 | 0.00 | 2,89,080.00 |
| December, 2018 | 38,094.00 | 5,49,053.00 |
| Januaury, 2019 | 2,92,482.00 | 76,918.00 |
| February, 2019 | 2,23,963.00 | 1,53,613.00 |
| March, 2019 | 13,034.00 | 1,16,604.80 |
| Total | 26,80,026.00 | 23,44,095.80 |
| 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 |