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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:-KAMALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 17,475.00 | 25,018.00 |
| May, 2018 | 7,28,500.00 | 10,000.00 |
| June, 2018 | 4,63,743.00 | 15,13,336.00 |
| July, 2018 | 6,210.00 | 10,000.00 |
| August, 2018 | 1,19,283.00 | 917.00 |
| September, 2018 | 20,98,416.00 | 28,04,672.00 |
| October, 2018 | 4,32,738.00 | 17,71,956.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,61,142.00 | 53,937.00 |
| Januaury, 2019 | 13,49,765.00 | 4,19,896.00 |
| February, 2019 | 6,94,286.00 | 0.00 |
| March, 2019 | 9,55,376.00 | 30,89,005.00 |
| Total | 70,26,934.00 | 96,98,737.00 |
| 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 |