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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 RAPRIA PATTI |
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| Month | Receipts | Payments |
| April, 2018 | 8,00,000.00 | 13,91,707.00 |
| May, 2018 | 0.00 | 6,04,284.00 |
| June, 2018 | 7,09,362.00 | 40,000.00 |
| July, 2018 | 42,030.00 | 3,35,439.00 |
| August, 2018 | 29,97,864.00 | 36,76,658.00 |
| September, 2018 | 14,27,890.00 | 4,43,589.00 |
| October, 2018 | 20,000.00 | 11,84,435.00 |
| November, 2018 | 41,09,000.00 | 2,84,717.00 |
| December, 2018 | 1,56,764.00 | 26,08,871.00 |
| Januaury, 2019 | 70,19,130.00 | 17,47,399.00 |
| February, 2019 | 65,08,179.00 | 40,90,675.00 |
| March, 2019 | 1,19,866.00 | 92,40,781.00 |
| Total | 2,39,10,085.00 | 2,56,48,555.00 |
| 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 |