|
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:-MAHMOODPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 18,611.00 | 1,89,875.00 |
| June, 2018 | 49,030.00 | 1,986.00 |
| July, 2018 | 57,030.00 | 48,950.00 |
| August, 2018 | 95,967.00 | 0.00 |
| September, 2018 | 3,00,260.00 | 1,70,833.00 |
| October, 2018 | 50,000.00 | 28,436.00 |
| November, 2018 | 0.00 | 1,39,354.00 |
| December, 2018 | 4,40,416.00 | 0.00 |
| Januaury, 2019 | 12,75,635.60 | 8,80,356.00 |
| February, 2019 | 1,57,087.00 | 5,84,026.00 |
| March, 2019 | 29,265.00 | 3,241.00 |
| Total | 24,73,301.60 | 20,47,057.00 |
| 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 |