Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-PUNDRI,Village Panchayat & Equivalent:-BANDRANA |
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Month | Receipts | Payments |
April, 2018 | 32,38,063.00 | 17.70 |
May, 2018 | 11,90,000.00 | 1,97,902.00 |
June, 2018 | 4,58,115.00 | 15,25,072.00 |
July, 2018 | 3,36,409.00 | 4,27,523.70 |
August, 2018 | 3,46,808.00 | 20,000.00 |
September, 2018 | 13,42,064.00 | 2,74,150.00 |
October, 2018 | 40,000.00 | 26,78,200.70 |
November, 2018 | 20,000.00 | 1,20,832.00 |
December, 2018 | 3,26,396.00 | 11,61,997.00 |
Januaury, 2019 | 0.00 | 946.00 |
February, 2019 | 0.00 | 25,582.00 |
March, 2019 | 0.00 | 0.00 |
Total | 72,97,855.00 | 64,32,223.10 |
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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 |