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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:-JAMBA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 5,55,708.00 | 17,05,422.56 |
| June, 2018 | 6,21,546.00 | 0.00 |
| July, 2018 | 91,000.00 | 0.00 |
| August, 2018 | 1,37,106.00 | 4,84,096.00 |
| September, 2018 | 4,20,293.92 | 11,42,287.00 |
| October, 2018 | 21,000.00 | 35.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 25,19,520.78 | 17,53,016.70 |
| Total | 43,66,174.70 | 50,84,857.66 |
| 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 |