Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-KAITHAL,Village Panchayat & Equivalent:-DEOBAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,07,786.00 |
May, 2018 | 8,39,000.00 | 3,25,054.00 |
June, 2018 | 1,66,073.00 | 3,55,310.00 |
July, 2018 | 5,82,159.00 | 9,74,297.60 |
August, 2018 | 4,33,947.00 | 9,81,058.00 |
September, 2018 | 39,79,314.00 | 18,39,578.00 |
October, 2018 | 16,21,774.00 | 14,60,776.46 |
November, 2018 | 9,63,750.00 | 26,34,355.00 |
December, 2018 | 3,98,266.00 | 17,01,271.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 26,76,606.00 | 17,69,860.00 |
March, 2019 | 0.00 | 0.00 |
Total | 1,16,60,889.00 | 1,24,49,346.06 |
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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 |