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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:-MOHNA |
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| Month | Receipts | Payments |
| April, 2018 | 20,790.00 | 1,44,472.70 |
| May, 2018 | 31,000.00 | 1,90,418.00 |
| June, 2018 | 1,21,262.00 | 13,31,972.00 |
| July, 2018 | 1,20,888.75 | 1,92,349.00 |
| August, 2018 | 2,75,684.00 | 35,382.00 |
| September, 2018 | 8,46,301.00 | 35,000.00 |
| October, 2018 | 50,000.00 | 7,06,249.40 |
| November, 2018 | 15,000.00 | 3,86,121.00 |
| December, 2018 | 1,35,265.00 | 70,500.00 |
| Januaury, 2019 | 16,55,956.00 | 2,09,049.70 |
| February, 2019 | 6,58,946.00 | 6,11,638.70 |
| March, 2019 | 21,056.00 | 11,00,091.00 |
| Total | 39,52,148.75 | 50,13,243.50 |
| 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 |