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:-MAJRI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 21,383.00 |
May, 2018 | 12,500.00 | 0.00 |
June, 2018 | 61,273.00 | 2,864.00 |
July, 2018 | 36,140.00 | 6,04,143.00 |
August, 2018 | 4,58,250.00 | 2,24,758.00 |
September, 2018 | 23,30,692.00 | 2,60,408.00 |
October, 2018 | 0.00 | 1,06,420.00 |
November, 2018 | 0.00 | 12,13,941.00 |
December, 2018 | 99,811.00 | 8,73,244.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 29,98,666.00 | 33,07,161.00 |
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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 |