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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:-CHURMAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 27,446.00 | 18,83,572.00 |
| July, 2018 | 1,80,000.00 | 0.00 |
| August, 2018 | 18,08,003.00 | 25,49,490.00 |
| September, 2018 | 13,81,559.00 | 2,56,884.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 7,49,881.00 |
| December, 2018 | 10,02,355.00 | 67,540.00 |
| Januaury, 2019 | 33,41,221.00 | 27,62,893.00 |
| February, 2019 | 34,41,594.00 | 0.00 |
| March, 2019 | 68,037.00 | 0.00 |
| Total | 1,12,50,215.00 | 82,70,260.00 |
| 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 |