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:-RATTA KHERA KARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,35,948.00 |
May, 2018 | 12,500.00 | 0.00 |
June, 2018 | 14,565.00 | 6,01,944.00 |
July, 2018 | 31,890.00 | 4,97,361.00 |
August, 2018 | 90,377.00 | 27,000.00 |
September, 2018 | 11,35,699.00 | 0.00 |
October, 2018 | 10,000.00 | 43,594.00 |
November, 2018 | 0.00 | 3,33,708.00 |
December, 2018 | 14,913.00 | 0.00 |
Januaury, 2019 | 1,89,568.00 | 50,000.00 |
February, 2019 | 1,55,880.00 | 3,63,398.00 |
March, 2019 | 35,14,256.00 | 7,76,515.00 |
Total | 51,69,648.00 | 28,29,468.00 |
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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 |