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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-KAITHAL,Village Panchayat & Equivalent:-GUHNA |
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| Month | Receipts | Payments |
| April, 2018 | 37,177.00 | 0.00 |
| May, 2018 | 8,72,490.00 | 1,76,939.00 |
| June, 2018 | 20,080.00 | 4,38,517.00 |
| July, 2018 | 3,067.00 | 0.00 |
| August, 2018 | 0.00 | 4,30,030.00 |
| September, 2018 | 24,07,572.00 | 0.00 |
| October, 2018 | 64,604.00 | 64,604.00 |
| November, 2018 | 12,56,881.00 | 11,29,117.00 |
| December, 2018 | 0.00 | 1,47,701.00 |
| Januaury, 2019 | 19,12,661.00 | 15,76,853.00 |
| February, 2019 | 0.00 | 7,84,733.00 |
| March, 2019 | 12,13,190.00 | 12,31,559.00 |
| Total | 77,87,722.00 | 59,80,053.00 |
| 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 |