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:-SEON MAJRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,878.00 |
May, 2018 | 2,500.00 | 87,436.00 |
June, 2018 | 4,25,025.00 | 4,53,713.00 |
July, 2018 | 52,030.00 | 85,219.00 |
August, 2018 | 3,24,737.00 | 4,16,121.00 |
September, 2018 | 15,91,956.00 | 2,17,094.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 69,479.00 | 2,14,104.00 |
Januaury, 2019 | 1,21,230.00 | 5,32,160.00 |
February, 2019 | 3,06,802.00 | 5,68,932.00 |
March, 2019 | 3,01,236.11 | 8,32,047.00 |
Total | 31,94,995.11 | 34,10,704.00 |
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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 |