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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 SAKRA |
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| Month | Receipts | Payments |
| April, 2018 | 1,31,969.00 | 34.70 |
| May, 2018 | 2,62,600.00 | 4,48,685.24 |
| June, 2018 | 18,011.00 | 0.00 |
| July, 2018 | 84,980.00 | 10,034.70 |
| August, 2018 | 60,668.00 | 3,86,575.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 7,83,920.00 | 75,690.70 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 23,50,458.00 | 11,450.70 |
| Total | 36,92,606.00 | 9,32,471.04 |
| 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 |