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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:-RATTA KHERA LUKMAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,54,737.00 |
| May, 2018 | 2,500.00 | 4,35,495.00 |
| June, 2018 | 20,511.00 | 7,95,139.00 |
| July, 2018 | 10,000.00 | 2,31,624.00 |
| August, 2018 | 0.00 | 10,000.00 |
| September, 2018 | 3,01,583.00 | 0.00 |
| October, 2018 | 0.00 | 26,832.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 50,261.00 | 0.00 |
| Januaury, 2019 | 2,95,590.00 | 41,880.00 |
| February, 2019 | 1,14,880.00 | 9,19,591.00 |
| March, 2019 | 25,295.00 | 46,314.72 |
| Total | 8,20,620.00 | 28,61,612.72 |
| 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 |