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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:-SHERGARH |
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| Month | Receipts | Payments |
| April, 2018 | 2,63,462.00 | 0.00 |
| May, 2018 | 13,98,817.00 | 0.00 |
| June, 2018 | 1,79,481.00 | 5,02,483.00 |
| July, 2018 | 0.00 | 10,64,210.00 |
| August, 2018 | 1,27,661.00 | 4,39,698.00 |
| September, 2018 | 4,14,423.00 | 57,389.00 |
| October, 2018 | 0.00 | 1,76,593.00 |
| November, 2018 | 0.00 | 17,865.00 |
| December, 2018 | 2,481.00 | 0.00 |
| Januaury, 2019 | 2,10,471.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 54,201.00 | 4,34,911.00 |
| Total | 26,50,997.00 | 26,93,149.00 |
| 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 |