|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-KALAYAT,Village Panchayat & Equivalent:-BADSIKRI KHURD |
||
| Month | Receipts | Payments |
| April, 2018 | 12,29,472.00 | 1,36,031.00 |
| May, 2018 | 7,58,500.00 | 7,23,695.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 7,00,798.00 | 3,00,864.00 |
| August, 2018 | 4,90,813.00 | 9,24,704.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 14,98,236.00 | 2,36,000.00 |
| Januaury, 2019 | 16,35,096.00 | 42,45,352.00 |
| February, 2019 | 1,08,80,426.00 | 3,20,672.00 |
| March, 2019 | 44,884.00 | 0.00 |
| Total | 1,72,38,225.00 | 68,87,318.00 |
| 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 |