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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:-THEH BANERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,66,616.00 | 2,63,076.00 |
| July, 2018 | 25,000.00 | 9,47,743.00 |
| August, 2018 | 8,18,633.00 | 1,52,120.00 |
| September, 2018 | 20,46,439.00 | 1,06,630.00 |
| October, 2018 | 3,10,000.00 | 12,54,978.00 |
| November, 2018 | 0.00 | 9,98,290.00 |
| December, 2018 | 1,18,061.00 | 4,56,792.00 |
| Januaury, 2019 | 5,94,189.00 | 0.00 |
| February, 2019 | 3,99,235.00 | 3,000.00 |
| March, 2019 | 9,727.75 | 10,57,053.71 |
| Total | 44,87,900.75 | 52,39,682.71 |
| 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 |