Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-RAJOUND,Village Panchayat & Equivalent:-GULIYANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,197.00 |
May, 2018 | 2,57,000.00 | 46,740.00 |
June, 2018 | 97,418.00 | 0.00 |
July, 2018 | 2,14,498.00 | 11,25,257.00 |
August, 2018 | 3,84,296.00 | 1,14,981.00 |
September, 2018 | 17,46,650.00 | 1,83,053.00 |
October, 2018 | 24,629.00 | 17.00 |
November, 2018 | 1,42,500.00 | 19,12,280.00 |
December, 2018 | 3,09,819.00 | 0.00 |
Januaury, 2019 | 11,13,858.00 | 5,54,203.00 |
February, 2019 | 1,82,771.00 | 9,76,534.00 |
March, 2019 | 4,88,139.00 | 0.00 |
Total | 49,61,578.00 | 49,14,262.00 |
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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 |