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:-SINH |
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Month | Receipts | Payments |
April, 2018 | 1,19,618.00 | 0.00 |
May, 2018 | 12,500.00 | 2,25,966.00 |
June, 2018 | 69,164.00 | 1,294.00 |
July, 2018 | 36,140.00 | 0.00 |
August, 2018 | 10,000.00 | 0.00 |
September, 2018 | 13,24,628.00 | 0.00 |
October, 2018 | 21,000.00 | 97,525.00 |
November, 2018 | 24,000.00 | 10,05,858.00 |
December, 2018 | 48,727.00 | 3,93,088.00 |
Januaury, 2019 | 6,81,881.00 | 77,590.00 |
February, 2019 | 3,97,153.00 | 3,77,018.00 |
March, 2019 | 34,068.00 | 5,26,425.00 |
Total | 27,78,879.00 | 27,04,764.00 |
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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 |