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:-SIMLA |
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Month | Receipts | Payments |
April, 2018 | 14,26,117.00 | 0.00 |
May, 2018 | 3,52,850.00 | 15,74,823.00 |
June, 2018 | 6,07,026.00 | 7,72,000.00 |
July, 2018 | 5,09,829.00 | 13,70,185.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,51,648.00 | 26,735.00 |
October, 2018 | 13,67,699.00 | 8,23,530.00 |
November, 2018 | 0.00 | 6,00,000.00 |
December, 2018 | 18,53,251.00 | 16,35,647.00 |
Januaury, 2019 | 12,35,846.00 | 65,976.00 |
February, 2019 | 46,15,223.00 | 93,290.00 |
March, 2019 | 1,08,391.00 | 39,40,376.00 |
Total | 1,31,27,880.00 | 1,09,02,562.00 |
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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 |