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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:-DUMARA |
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| Month | Receipts | Payments |
| April, 2018 | 8,499.00 | 3,97,759.00 |
| May, 2018 | 13,61,650.00 | 10,73,324.00 |
| June, 2018 | 7,350.00 | 5,38,321.80 |
| July, 2018 | 10,449.00 | 2,07,600.00 |
| August, 2018 | 74,398.00 | 1,87,985.40 |
| September, 2018 | 6,24,515.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 4,01,464.00 |
| December, 2018 | 38,577.00 | 0.00 |
| Januaury, 2019 | 2,46,641.00 | 0.00 |
| February, 2019 | 13,72,558.00 | 4,10,295.70 |
| March, 2019 | 22,84,057.00 | 3,04,214.00 |
| Total | 60,28,694.00 | 35,20,963.90 |
| 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 |