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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:-PUNDRI,Village Panchayat & Equivalent:-CHANDLANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,24,542.00 | 0.00 |
| May, 2018 | 17,00,240.37 | 0.00 |
| June, 2018 | 20,272.00 | 9,53,128.00 |
| July, 2018 | 1,77,691.00 | 1,64,384.00 |
| August, 2018 | 2,25,438.00 | 6,07,033.00 |
| September, 2018 | 7,64,278.00 | 20,000.00 |
| October, 2018 | 16,58,000.00 | 78,454.00 |
| November, 2018 | 15,000.00 | 8,46,974.00 |
| December, 2018 | 2,32,651.00 | 19,43,671.00 |
| Januaury, 2019 | 6,91,887.00 | 2,00,216.00 |
| February, 2019 | 5,79,530.00 | 1,49,000.00 |
| March, 2019 | 28,427.00 | 1,96,560.00 |
| Total | 63,17,956.37 | 51,59,420.00 |
| 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 |