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:-SEGA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 11,58,000.00 | 0.00 |
June, 2018 | 1,36,876.00 | 0.00 |
July, 2018 | 2,329.00 | 11,93,020.70 |
August, 2018 | 3,62,492.00 | 0.00 |
September, 2018 | 9,46,741.00 | 6,94,485.00 |
October, 2018 | 105.00 | 0.00 |
November, 2018 | 4,40,482.00 | 11,56,461.10 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 23,48,707.00 | 13,46,066.00 |
February, 2019 | 14,76,390.00 | 12,26,480.00 |
March, 2019 | 6,92,575.00 | 9,38,753.70 |
Total | 75,64,697.00 | 65,55,284.20 |
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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 |