Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-KAITHAL,Village Panchayat & Equivalent:-KHURANA |
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Month | Receipts | Payments |
April, 2018 | 13,49,362.00 | 29,88,492.86 |
May, 2018 | 1,57,500.00 | 6,35,669.00 |
June, 2018 | 16,28,503.00 | 0.00 |
July, 2018 | 3,13,933.60 | 3,61,498.60 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 14,08,344.00 | 35,25,608.00 |
October, 2018 | 9,846.00 | 1,78,585.70 |
November, 2018 | 9,094.00 | 0.00 |
December, 2018 | 367.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 14,59,832.00 | 17,22,891.70 |
March, 2019 | 42,55,260.00 | 4,91,638.00 |
Total | 1,05,92,041.60 | 99,04,383.86 |
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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 |