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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:-JULANIKHERA |
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| Month | Receipts | Payments |
| April, 2018 | 25,20,496.00 | 18,94,807.00 |
| May, 2018 | 13,40,000.00 | 2,57,296.00 |
| June, 2018 | 54,52,666.00 | 26,35,966.00 |
| July, 2018 | 42,12,112.00 | 40,37,504.00 |
| August, 2018 | 55,31,302.00 | 53,29,732.00 |
| September, 2018 | 10,58,742.00 | 12,44,467.00 |
| October, 2018 | 7,55,347.00 | 6,59,297.00 |
| November, 2018 | 12,178.00 | 15,86,870.00 |
| December, 2018 | 85,207.00 | 98,165.00 |
| Januaury, 2019 | 5,32,261.00 | 6,03,518.00 |
| February, 2019 | 22,49,716.00 | 18,73,296.00 |
| March, 2019 | 2,51,380.00 | 10,56,315.00 |
| Total | 2,40,01,407.00 | 2,12,77,233.00 |
| 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 |