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:-HARNOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 20,66,680.00 | 0.00 |
June, 2018 | 4,240.00 | 53.10 |
July, 2018 | 1,898.00 | 7,03,865.40 |
August, 2018 | 0.00 | 2,21,416.00 |
September, 2018 | 1,67,986.00 | 8,00,394.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 40,451.00 | 5,28,938.70 |
Januaury, 2019 | 1,53,102.00 | 81,919.40 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 58,658.00 | 0.00 |
Total | 24,93,015.00 | 23,36,586.60 |
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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 |