|
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:-SARAKPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,078.40 |
| May, 2018 | 2,500.00 | 68,882.00 |
| June, 2018 | 36,209.00 | 0.00 |
| July, 2018 | 11,000.00 | 36,200.00 |
| August, 2018 | 1,33,607.00 | 3,08,210.00 |
| September, 2018 | 11,49,731.00 | 1,69,329.00 |
| October, 2018 | 10,000.00 | 72,043.00 |
| November, 2018 | 22,000.00 | 5,25,484.00 |
| December, 2018 | 22,141.00 | 0.00 |
| Januaury, 2019 | 2,55,531.00 | 23,887.00 |
| February, 2019 | 82,488.00 | 0.00 |
| March, 2019 | 3,90,716.00 | 7,48,662.75 |
| Total | 21,15,923.00 | 19,53,776.15 |
| 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 |