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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 SIKANDER |
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| Month | Receipts | Payments |
| April, 2018 | 137.81 | 0.00 |
| May, 2018 | 22,000.00 | 17.70 |
| June, 2018 | 7,76,629.00 | 2,18,475.70 |
| July, 2018 | 1,90,140.00 | 4,20,356.90 |
| August, 2018 | 2,40,594.00 | 5,97,172.36 |
| September, 2018 | 4,67,086.00 | 0.00 |
| October, 2018 | 21,000.00 | 3,70,691.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 12,82,193.00 | 6,30,613.00 |
| Januaury, 2019 | 0.00 | 43,093.10 |
| February, 2019 | 8,23,545.00 | 8,377.70 |
| March, 2019 | 21,257.00 | 11,85,801.00 |
| Total | 38,44,581.81 | 34,74,598.46 |
| 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 |