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:-DUBBAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,30,000.00 | 2,48,060.00 |
June, 2018 | 16,148.00 | 66,027.00 |
July, 2018 | 56,290.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,74,560.00 | 0.00 |
October, 2018 | 3,50,000.00 | 9,06,216.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 20,728.00 | 0.00 |
Januaury, 2019 | 19,75,669.00 | 13,14,178.00 |
February, 2019 | 15,09,654.00 | 0.00 |
March, 2019 | 36,930.00 | 12,17,159.00 |
Total | 48,69,979.00 | 37,51,640.00 |
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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 |