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:-CHAUSALA |
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Month | Receipts | Payments |
April, 2018 | 11,39,522.00 | 15,16,743.00 |
May, 2018 | 11,70,563.00 | 9,58,523.00 |
June, 2018 | 11,20,145.00 | 21,50,370.00 |
July, 2018 | 21,899.00 | 9,44,873.00 |
August, 2018 | 9,258.00 | 6,79,147.00 |
September, 2018 | 25,79,007.00 | 27,269.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,32,332.00 | 11,25,716.00 |
December, 2018 | 9,258.00 | 6,94,558.00 |
Januaury, 2019 | 1,13,38,099.00 | 24,76,855.00 |
February, 2019 | 49,76,718.00 | 0.00 |
March, 2019 | 8,60,061.00 | 49,97,485.00 |
Total | 2,34,56,862.00 | 1,55,71,539.00 |
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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 |