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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:-KHERI MATARWA |
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| Month | Receipts | Payments |
| April, 2018 | 829.00 | 4,16,011.70 |
| May, 2018 | 34,16,172.00 | 1,67,753.00 |
| June, 2018 | 13,85,870.00 | 0.00 |
| July, 2018 | 1,07,225.00 | 1,13,518.70 |
| August, 2018 | 1,08,752.00 | 19,04,868.00 |
| September, 2018 | 3,67,449.00 | 1,51,518.00 |
| October, 2018 | 43,301.00 | 17.70 |
| November, 2018 | 15,000.00 | 10,96,380.00 |
| December, 2018 | 1,06,679.00 | 5,38,178.00 |
| Januaury, 2019 | 3,31,967.00 | 219.00 |
| February, 2019 | 14,82,377.00 | 5,61,223.70 |
| March, 2019 | 37,367.00 | 3,47,731.00 |
| Total | 74,02,988.00 | 52,97,418.80 |
| 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 |