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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:-SAMANA MALIKPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 35.40 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 8,741.00 | 1,954.00 |
| July, 2018 | 2,62,120.00 | 3,81,000.00 |
| August, 2018 | 1,21,243.00 | 81,300.00 |
| September, 2018 | 8,13,828.00 | 92,771.00 |
| October, 2018 | 0.00 | 13,824.00 |
| November, 2018 | 41,300.00 | 51,799.00 |
| December, 2018 | 55,976.00 | 1,06,554.00 |
| Januaury, 2019 | 3,67,141.00 | 0.00 |
| February, 2019 | 1,54,514.00 | 2,37,504.00 |
| March, 2019 | 1,85,885.00 | 9,78,403.00 |
| Total | 20,10,748.00 | 19,45,144.40 |
| 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 |