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:-SAMPAN KHERI |
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Month | Receipts | Payments |
April, 2018 | 3,91,506.00 | 705.70 |
May, 2018 | 6,07,000.00 | 70,535.00 |
June, 2018 | 31,85,520.00 | 3,05,264.00 |
July, 2018 | 1,126.00 | 17.70 |
August, 2018 | 7,492.00 | 1,82,889.00 |
September, 2018 | 4,29,235.00 | 43,457.70 |
October, 2018 | 21,000.00 | 4,89,017.70 |
November, 2018 | 2,30,124.00 | 3,95,057.00 |
December, 2018 | 1,50,265.60 | 0.00 |
Januaury, 2019 | 2,23,913.00 | 3,14,314.70 |
February, 2019 | 2,33,043.00 | 0.00 |
March, 2019 | 16,670.00 | 62,150.00 |
Total | 54,96,894.60 | 18,63,408.50 |
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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 |