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:-POBALA |
||
Month | Receipts | Payments |
April, 2018 | 194.00 | 17.70 |
May, 2018 | 16,60,191.00 | 0.00 |
June, 2018 | 4,225.00 | 0.00 |
July, 2018 | 2,257.00 | 1,37,719.70 |
August, 2018 | 0.00 | 10,08,350.00 |
September, 2018 | 1,78,737.00 | 1,39,330.00 |
October, 2018 | 94,330.00 | 2,48,586.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,243.00 | 62,107.00 |
Januaury, 2019 | 3,01,293.00 | 2,80,611.00 |
February, 2019 | 0.00 | 11,000.00 |
March, 2019 | 3,604.00 | 1,72,034.00 |
Total | 22,50,074.00 | 20,59,756.10 |
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 |