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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:-HARSOLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,57,471.00 |
| May, 2018 | 19,26,000.00 | 4,00,398.00 |
| June, 2018 | 8,02,092.00 | 8,79,898.00 |
| July, 2018 | 3,87,555.00 | 8,83,703.40 |
| August, 2018 | 93,330.00 | 2,08,454.00 |
| September, 2018 | 19,56,233.00 | 33,19,347.00 |
| October, 2018 | 11,25,000.00 | 12,10,078.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,06,888.00 | 11,000.00 |
| Januaury, 2019 | 25,01,157.00 | 6,147.40 |
| February, 2019 | 11,65,000.00 | 14,02,480.00 |
| March, 2019 | 8,71,495.00 | 0.00 |
| Total | 1,10,34,750.00 | 94,78,976.80 |
| 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 |