|
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:-LANDAHERI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 19,700.00 | 0.00 |
| June, 2018 | 65,863.00 | 55,241.00 |
| July, 2018 | 65,340.00 | 19,500.00 |
| August, 2018 | 1,93,618.00 | 30,000.00 |
| September, 2018 | 14,71,970.00 | 4,94,439.00 |
| October, 2018 | 10,000.00 | 2,76,059.00 |
| November, 2018 | 30,000.00 | 0.00 |
| December, 2018 | 4,01,463.00 | 11,15,501.00 |
| Januaury, 2019 | 4,02,434.00 | 0.00 |
| February, 2019 | 3,07,159.00 | 5,38,219.00 |
| March, 2019 | 34,601.00 | 2,16,730.00 |
| Total | 30,02,148.00 | 27,45,689.00 |
| 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 |