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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:-PILNI |
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| Month | Receipts | Payments |
| April, 2018 | 2,84,965.00 | 9,68,833.00 |
| May, 2018 | 9,05,000.00 | 0.00 |
| June, 2018 | 1,68,000.00 | 9,11,114.00 |
| July, 2018 | 3,235.00 | 0.00 |
| August, 2018 | 18,87,749.00 | 3,44,656.00 |
| September, 2018 | 1,053.00 | 2,65,808.00 |
| October, 2018 | 1,15,779.00 | 9,42,369.00 |
| November, 2018 | 6,62,524.00 | 74,247.00 |
| December, 2018 | 0.00 | 2,09,334.00 |
| Januaury, 2019 | 8,85,658.00 | 4,73,131.00 |
| February, 2019 | 8,33,541.00 | 3,10,490.00 |
| March, 2019 | 15,928.48 | 10,80,935.00 |
| Total | 57,63,432.48 | 55,80,917.00 |
| 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 |