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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:-SALIMPUR MADUD |
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| Month | Receipts | Payments |
| April, 2018 | 775.00 | 1,62,441.70 |
| May, 2018 | 5,38,800.00 | 44,836.00 |
| June, 2018 | 21,232.00 | 42,500.00 |
| July, 2018 | 97,600.00 | 46,841.70 |
| August, 2018 | 1,80,266.00 | 1,99,552.00 |
| September, 2018 | 3,38,328.00 | 8,08,419.00 |
| October, 2018 | 25,000.00 | 24,433.70 |
| November, 2018 | 15,000.00 | 49,756.00 |
| December, 2018 | 50,854.00 | 56,743.00 |
| Januaury, 2019 | 2,63,145.00 | 1,77,017.70 |
| February, 2019 | 5,63,266.00 | 8,02,336.90 |
| March, 2019 | 4,175.00 | 0.00 |
| Total | 20,98,441.00 | 24,14,877.70 |
| 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 |