Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-PUNDRI,Village Panchayat & Equivalent:-TEONTHA |
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Month | Receipts | Payments |
April, 2018 | 1,79,240.00 | 7,24,677.70 |
May, 2018 | 2,41,200.00 | 0.00 |
June, 2018 | 4,80,978.77 | 0.00 |
July, 2018 | 3,10,520.00 | 6,20,422.70 |
August, 2018 | 5,03,151.00 | 5,72,357.00 |
September, 2018 | 24,54,413.00 | 8,65,564.00 |
October, 2018 | 4,265.00 | 0.00 |
November, 2018 | 36,000.00 | 4,01,214.58 |
December, 2018 | 5,23,849.00 | 16,99,472.00 |
Januaury, 2019 | 19,22,627.00 | 18,90,239.70 |
February, 2019 | 13,71,593.00 | 8,52,233.00 |
March, 2019 | 11,094.00 | 4,00,594.00 |
Total | 80,38,930.77 | 80,26,774.68 |
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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 |