Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-KALAYAT,Village Panchayat & Equivalent:-KURAR |
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Month | Receipts | Payments |
April, 2018 | 8,19,460.00 | 18,77,109.70 |
May, 2018 | 10,36,000.00 | 4,26,740.00 |
June, 2018 | 26,982.00 | 14,03,066.70 |
July, 2018 | 1,12,580.00 | 8,38,141.00 |
August, 2018 | 1,12,580.00 | 1,82,537.00 |
September, 2018 | 28,01,613.00 | 13,16,106.00 |
October, 2018 | 0.00 | 15,85,904.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,60,496.00 | 22,000.00 |
Januaury, 2019 | 18,20,831.70 | 2,90,722.70 |
February, 2019 | 18,78,681.00 | 14,89,111.00 |
March, 2019 | 7,291.00 | 11,96,160.00 |
Total | 88,76,514.70 | 1,06,27,598.10 |
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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 |