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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:-GOHRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 57,60,053.00 | 4,77,229.00 |
| June, 2018 | 7,784.00 | 9,84,023.00 |
| July, 2018 | 3,428.00 | 14,92,087.00 |
| August, 2018 | 56,290.00 | 16,90,684.90 |
| September, 2018 | 4,52,581.00 | 1,73,304.00 |
| October, 2018 | 5,34,000.00 | 16,22,643.70 |
| November, 2018 | 0.00 | 7,71,587.06 |
| December, 2018 | 4,627.00 | 0.00 |
| Januaury, 2019 | 2,85,615.00 | 0.00 |
| February, 2019 | 0.00 | 3,71,728.00 |
| March, 2019 | 1,287.56 | 0.00 |
| Total | 71,05,665.56 | 75,83,286.66 |
| 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 |