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:-DHILON WALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 9,35,000.00 | 0.00 |
June, 2018 | 11,270.00 | 5,55,886.00 |
July, 2018 | 4,00,000.00 | 64,202.70 |
August, 2018 | 0.00 | 1,25,588.00 |
September, 2018 | 3,77,402.00 | 9,55,341.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 94,102.00 |
December, 2018 | 2,80,235.00 | 73,837.00 |
Januaury, 2019 | 3,70,392.00 | 3,93,592.00 |
February, 2019 | 0.00 | 5,35,936.70 |
March, 2019 | 5,967.00 | 0.00 |
Total | 23,80,266.00 | 27,98,520.80 |
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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 |