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:-LALPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,28,784.00 |
May, 2018 | 2,62,200.00 | 3,59,114.00 |
June, 2018 | 53,019.00 | 70,120.00 |
July, 2018 | 1,00,000.00 | 2,07,097.00 |
August, 2018 | 1,28,564.00 | 2,21,841.00 |
September, 2018 | 13,32,052.00 | 2,95,686.00 |
October, 2018 | 50,000.00 | 5,25,169.00 |
November, 2018 | 0.00 | 6,24,862.00 |
December, 2018 | 70,185.00 | 1,18,140.00 |
Januaury, 2019 | 1,08,211.57 | 0.00 |
February, 2019 | 1,70,806.00 | 10,000.00 |
March, 2019 | 2,32,790.00 | 10,19,406.00 |
Total | 25,07,827.57 | 36,80,219.00 |
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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 |