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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:-MATOUR |
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| Month | Receipts | Payments |
| April, 2018 | 148.70 | 34.70 |
| May, 2018 | 32,09,890.00 | 1,45,124.00 |
| June, 2018 | 82,373.00 | 0.00 |
| July, 2018 | 1,40,722.20 | 19,957.20 |
| August, 2018 | 9,40,368.00 | 0.00 |
| September, 2018 | 33,37,413.00 | 69,26,338.00 |
| October, 2018 | 64,646.70 | 2,54,055.70 |
| November, 2018 | 0.00 | 12,25,310.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 26,02,925.00 | 177.00 |
| February, 2019 | 19,01,338.00 | 5,09,580.00 |
| March, 2019 | 17,518.00 | 16,67,297.00 |
| Total | 1,22,97,342.60 | 1,07,47,873.60 |
| 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 |