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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:-UJHANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,44,436.00 | 0.00 |
| June, 2018 | 1,78,557.00 | 2,59,547.00 |
| July, 2018 | 8,725.70 | 18,380.70 |
| August, 2018 | 0.00 | 57,850.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 5,00,433.00 | 0.00 |
| November, 2018 | 4,00,000.00 | 4,00,000.00 |
| December, 2018 | 3,79,572.00 | 6,65,307.00 |
| Januaury, 2019 | 7,05,703.00 | 2,54,780.00 |
| February, 2019 | 0.00 | 4,94,433.00 |
| March, 2019 | 8,527.00 | 12,58,352.00 |
| Total | 29,25,953.70 | 34,08,649.70 |
| 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 |