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:-PATTI KHOT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,31,387.00 | 0.00 |
June, 2018 | 16,330.00 | 4,17,057.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 1,38,709.00 |
September, 2018 | 9,83,983.00 | 8,89,027.00 |
October, 2018 | 4,725.00 | 2,24,890.70 |
November, 2018 | 0.00 | 7,11,506.00 |
December, 2018 | 5,368.00 | 0.00 |
Januaury, 2019 | 5,36,184.00 | 0.00 |
February, 2019 | 0.00 | 6,82,580.10 |
March, 2019 | 8,963.00 | 0.00 |
Total | 16,86,940.00 | 30,63,769.80 |
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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 |