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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:-KAILRAM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,23,313.00 |
| May, 2018 | 39,58,800.00 | 0.00 |
| June, 2018 | 8,21,662.00 | 342.20 |
| July, 2018 | 50,650.00 | 39,13,893.60 |
| August, 2018 | 7,83,380.00 | 6,09,903.70 |
| September, 2018 | 28,77,344.00 | 9,49,491.00 |
| October, 2018 | 20,45,803.00 | 25,53,850.00 |
| November, 2018 | 13,887.00 | 6,63,608.00 |
| December, 2018 | 3,66,191.00 | 16,74,402.70 |
| Januaury, 2019 | 22,05,993.00 | 96,310.40 |
| February, 2019 | 23,47,097.70 | 30,62,572.98 |
| March, 2019 | 10,555.00 | 697.38 |
| Total | 1,54,81,362.70 | 1,45,48,384.96 |
| 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 |