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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:-ROHERIAN |
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| Month | Receipts | Payments |
| April, 2018 | 3,64,033.00 | 0.00 |
| May, 2018 | 3,317.00 | 1,10,298.00 |
| June, 2018 | 24,764.00 | 2,68,674.00 |
| July, 2018 | 37,940.00 | 2,68,602.40 |
| August, 2018 | 0.00 | 4,14,541.00 |
| September, 2018 | 3,16,862.00 | 1,05,955.00 |
| October, 2018 | 2,01,328.00 | 6,02,056.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 23,696.00 | 1,25,782.00 |
| Januaury, 2019 | 4,08,328.00 | 0.00 |
| February, 2019 | 0.00 | 3,06,522.70 |
| March, 2019 | 0.00 | 0.00 |
| Total | 13,80,268.00 | 22,02,431.80 |
| 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 |