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:-BATTA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,050.00 | 0.00 |
June, 2018 | 1,89,477.00 | 0.00 |
July, 2018 | 10,24,438.00 | 1,27,332.00 |
August, 2018 | 1,041.00 | 10,19,295.00 |
September, 2018 | 24,75,139.00 | 6,26,675.00 |
October, 2018 | 0.00 | 8,57,669.00 |
November, 2018 | 37,032.00 | 2,59,532.00 |
December, 2018 | 3,45,437.00 | 3,00,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 55,92,028.00 | 42,21,093.00 |
Total | 96,66,642.00 | 74,11,596.00 |
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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 |