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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:-KAITHAL,Village Panchayat & Equivalent:-SISMORE |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,73,010.00 |
| May, 2018 | 4,61,650.00 | 21,26,627.00 |
| June, 2018 | 24,523.00 | 1,86,260.00 |
| July, 2018 | 0.00 | 2,08,047.00 |
| August, 2018 | 0.00 | 1,19,643.92 |
| September, 2018 | 23,94,779.00 | 5,52,636.00 |
| October, 2018 | 0.00 | 16,23,568.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,565.00 | 0.00 |
| Januaury, 2019 | 14,83,270.00 | 6,23,067.70 |
| February, 2019 | 2,12,490.00 | 21,30,942.00 |
| March, 2019 | 10,454.00 | 3,29,432.00 |
| Total | 45,88,731.00 | 83,73,234.32 |
| 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 |