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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:-SIWAN,Village Panchayat & Equivalent:-ATELA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,89,818.00 | 8,75,692.00 |
| June, 2018 | 46,28,429.00 | 3,41,173.00 |
| July, 2018 | 34,815.00 | 5,10,364.00 |
| August, 2018 | 60,000.00 | 7,49,441.00 |
| September, 2018 | 18,65,972.00 | 0.00 |
| October, 2018 | 0.00 | 14,19,007.00 |
| November, 2018 | 0.00 | 11,53,084.00 |
| December, 2018 | 22,343.00 | 0.00 |
| Januaury, 2019 | 4,17,216.00 | 10,98,953.00 |
| February, 2019 | 0.00 | 7,71,614.10 |
| March, 2019 | 1,26,759.00 | 17,84,339.80 |
| Total | 73,45,352.00 | 87,03,667.90 |
| 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 |