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:-KHERI RAO WALI |
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Month | Receipts | Payments |
April, 2018 | 307.00 | 2,72,970.00 |
May, 2018 | 17,44,200.00 | 98,889.00 |
June, 2018 | 58,211.00 | 4,19,832.00 |
July, 2018 | 78,011.00 | 97,634.10 |
August, 2018 | 10,41,571.00 | 5,90,169.00 |
September, 2018 | 5,51,898.00 | 9,75,457.00 |
October, 2018 | 20,626.00 | 3,41,049.40 |
November, 2018 | 9,258.00 | 8,92,305.00 |
December, 2018 | 1,33,560.00 | 86,808.00 |
Januaury, 2019 | 2,74,730.00 | 2,51,853.40 |
February, 2019 | 1,73,826.00 | 75,499.00 |
March, 2019 | 22,953.00 | 88,954.40 |
Total | 41,09,151.00 | 41,91,420.30 |
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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 |