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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:-KHARK PANDWA |
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| Month | Receipts | Payments |
| April, 2018 | 26.00 | 13,80,744.00 |
| May, 2018 | 3,75,000.00 | 0.00 |
| June, 2018 | 9,26,096.40 | 8,61,431.00 |
| July, 2018 | 62,285.40 | 2,65,625.40 |
| August, 2018 | 5,13,593.00 | 4,26,716.00 |
| September, 2018 | 18,79,511.00 | 81,229.00 |
| October, 2018 | 40,195.00 | 18,88,615.00 |
| November, 2018 | 4,629.00 | 75,338.00 |
| December, 2018 | 30,97,515.60 | 17,54,727.60 |
| Januaury, 2019 | 15,04,758.20 | 21,70,117.20 |
| February, 2019 | 16,21,752.00 | 76,051.00 |
| March, 2019 | 4,924.00 | 0.00 |
| Total | 1,00,30,285.60 | 89,80,594.20 |
| 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 |