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:-PANJUPURA |
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Month | Receipts | Payments |
April, 2018 | 116.00 | 4,25,020.00 |
May, 2018 | 26,85,080.00 | 27,99,297.00 |
June, 2018 | 12,42,545.00 | 1,69,070.00 |
July, 2018 | 31,890.00 | 0.00 |
August, 2018 | 79,640.00 | 3,00,000.00 |
September, 2018 | 1,33,610.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,50,000.00 |
December, 2018 | 1,00,958.00 | 0.00 |
Januaury, 2019 | 10,89,179.00 | 1,99,31,394.00 |
February, 2019 | 56,62,989.00 | 6,76,712.00 |
March, 2019 | 12,62,928.00 | 18,12,882.00 |
Total | 1,22,88,935.00 | 2,63,64,375.00 |
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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 |