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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:-KALAYAT,Village Panchayat & Equivalent:-BALU BIDHAN PATTI |
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| Month | Receipts | Payments |
| April, 2018 | 41,19,000.00 | 0.00 |
| May, 2018 | 0.00 | 5,15,700.00 |
| June, 2018 | 56,047.00 | 29,31,837.00 |
| July, 2018 | 42,030.00 | 11,09,971.00 |
| August, 2018 | 3,53,614.00 | 63,142.00 |
| September, 2018 | 13,64,571.00 | 1,41,000.00 |
| October, 2018 | 0.00 | 10,468.00 |
| November, 2018 | 0.00 | 10,60,423.00 |
| December, 2018 | 0.00 | 74,958.00 |
| Januaury, 2019 | 12,21,546.00 | 0.00 |
| February, 2019 | 13,41,730.00 | 8,42,153.00 |
| March, 2019 | 20,194.00 | 4,79,100.00 |
| Total | 85,18,732.00 | 72,28,752.00 |
| 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 |