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:-HABRI |
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Month | Receipts | Payments |
April, 2018 | 27,774.00 | 0.00 |
May, 2018 | 7,12,314.96 | 22,09,787.00 |
June, 2018 | 10,77,171.00 | 13,29,759.70 |
July, 2018 | 4,44,843.00 | 11,017.70 |
August, 2018 | 9,17,810.00 | 6,35,477.00 |
September, 2018 | 56,02,136.00 | 60,265.50 |
October, 2018 | 87,934.00 | 15,69,832.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 5,50,391.00 | 33,32,680.00 |
Januaury, 2019 | 38,30,857.00 | 85,532.48 |
February, 2019 | 21,16,090.00 | 67,97,536.69 |
March, 2019 | 1,60,432.00 | 0.00 |
Total | 1,55,27,752.96 | 1,60,31,888.77 |
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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 |