Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-SIWAN,Village Panchayat & Equivalent:-MANJHLAN |
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Month | Receipts | Payments |
April, 2018 | 9.00 | 0.00 |
May, 2018 | 20,35,591.00 | 6,45,640.00 |
June, 2018 | 4,336.00 | 13,60,245.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,00,000.00 | 0.00 |
September, 2018 | 491.00 | 0.00 |
October, 2018 | 549.00 | 0.00 |
November, 2018 | 0.00 | 3,99,752.10 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 210.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 250.00 | 18,249.00 |
Total | 24,41,436.00 | 24,23,886.10 |
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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 |