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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:-KALASAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,18,814.10 | 1,52,943.10 |
| May, 2018 | 1,70,500.00 | 10,69,298.00 |
| June, 2018 | 10,47,355.00 | 6,55,690.00 |
| July, 2018 | 53.10 | 1,37,516.10 |
| August, 2018 | 2,15,681.00 | 38,500.00 |
| September, 2018 | 8,17,749.00 | 1,43,160.00 |
| October, 2018 | 48,77,835.40 | 20,035.40 |
| November, 2018 | 0.00 | 38,46,347.00 |
| December, 2018 | 42,15,584.00 | 53,02,950.00 |
| Januaury, 2019 | 5,00,652.40 | 30,61,371.40 |
| February, 2019 | 2,15,394.00 | 18,997.00 |
| March, 2019 | 54,81,147.00 | 13,26,881.00 |
| Total | 1,79,60,765.00 | 1,57,73,689.00 |
| 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 |