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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:-KHUSHAL MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,500.00 | 0.00 |
| June, 2018 | 8,78,266.00 | 4,71,119.00 |
| July, 2018 | 40,000.00 | 26,720.00 |
| August, 2018 | 2,29,433.00 | 7,75,877.00 |
| September, 2018 | 17,42,087.00 | 4,67,541.00 |
| October, 2018 | 97,335.00 | 5,23,202.00 |
| November, 2018 | 3,79,213.00 | 0.00 |
| December, 2018 | 72,406.00 | 0.00 |
| Januaury, 2019 | 4,42,219.00 | 8,25,058.00 |
| February, 2019 | 2,92,395.00 | 0.00 |
| March, 2019 | 1,43,947.00 | 10,42,006.83 |
| Total | 43,19,801.00 | 41,31,523.83 |
| 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 |