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:-SAJUMA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,71,089.70 |
May, 2018 | 21,45,751.00 | 4,49,363.09 |
June, 2018 | 7,37,529.00 | 9,49,877.00 |
July, 2018 | 9,26,375.00 | 12,20,258.10 |
August, 2018 | 6,88,600.82 | 15,61,615.00 |
September, 2018 | 50,49,790.00 | 22,50,068.00 |
October, 2018 | 49,258.00 | 49,275.70 |
November, 2018 | 3,04,391.00 | 0.00 |
December, 2018 | 2,29,737.00 | 14,45,462.82 |
Januaury, 2019 | 57,35,551.00 | 42,65,905.00 |
February, 2019 | 17,84,153.00 | 5,01,878.00 |
March, 2019 | 10,30,242.00 | 48,94,324.00 |
Total | 1,86,81,377.82 | 1,81,59,116.41 |
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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 |