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:-HARIPURA |
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Month | Receipts | Payments |
April, 2018 | 6,15,885.00 | 0.00 |
May, 2018 | 11,47,900.00 | 0.00 |
June, 2018 | 19,23,893.00 | 22,24,520.00 |
July, 2018 | 78,731.00 | 0.00 |
August, 2018 | 5,62,850.00 | 1,45,249.00 |
September, 2018 | 0.00 | 1,61,600.00 |
October, 2018 | 0.00 | 12,69,191.00 |
November, 2018 | 15,000.00 | 43,310.00 |
December, 2018 | 6,59,290.00 | 3,72,982.00 |
Januaury, 2019 | 6,93,361.00 | 2,03,057.00 |
February, 2019 | 17,79,579.00 | 14,64,731.00 |
March, 2019 | 37,49,035.00 | 13,43,912.00 |
Total | 1,12,25,524.00 | 72,28,552.00 |
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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 |