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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:-GUHLA,Village Panchayat & Equivalent:-MANGRA |
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| Month | Receipts | Payments |
| April, 2018 | 4,629.00 | 0.00 |
| May, 2018 | 25,000.00 | 4,30,536.00 |
| June, 2018 | 52,441.00 | 30,012.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,86,558.00 | 20,000.00 |
| September, 2018 | 17,23,777.00 | 36,656.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,629.00 | 0.00 |
| December, 2018 | 78,995.00 | 6,99,243.00 |
| Januaury, 2019 | 3,32,302.00 | 12,73,213.00 |
| February, 2019 | 2,47,462.00 | 6,19,121.00 |
| March, 2019 | 38,144.00 | 7,72,510.00 |
| Total | 26,93,937.00 | 38,81,291.00 |
| 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 |