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:-NARWAL |
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Month | Receipts | Payments |
April, 2018 | 750.00 | 0.00 |
May, 2018 | 18,07,152.00 | 0.00 |
June, 2018 | 37,074.00 | 0.00 |
July, 2018 | 87,606.00 | 2,96,012.00 |
August, 2018 | 1,87,500.00 | 5,27,527.10 |
September, 2018 | 5,92,552.00 | 0.00 |
October, 2018 | 21,987.00 | 4,09,510.90 |
November, 2018 | 0.00 | 76,109.00 |
December, 2018 | 1,49,378.00 | 2,59,141.00 |
Januaury, 2019 | 16,06,547.00 | 837.00 |
February, 2019 | 2,59,058.00 | 0.00 |
March, 2019 | 0.00 | 6,18,025.00 |
Total | 47,49,604.00 | 21,87,162.00 |
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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 |