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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:-JATEHARI |
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| Month | Receipts | Payments |
| April, 2018 | 9,965.00 | 17.00 |
| May, 2018 | 14,41,183.00 | 15,232.00 |
| June, 2018 | 7,527.00 | 0.00 |
| July, 2018 | 88,339.00 | 94,583.00 |
| August, 2018 | 37,640.00 | 5,55,621.88 |
| September, 2018 | 1,04,818.00 | 35.40 |
| October, 2018 | 29,499.00 | 2,23,161.00 |
| November, 2018 | 4,629.00 | 0.00 |
| December, 2018 | 18,179.00 | 62,609.70 |
| Januaury, 2019 | 85,833.00 | 15,73,005.70 |
| February, 2019 | 1,54,561.00 | 1,17,516.00 |
| March, 2019 | 7,869.00 | 0.00 |
| Total | 19,90,042.00 | 26,41,781.68 |
| 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 |