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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:-JANEDPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 14,95,564.50 | 12,000.00 |
| June, 2018 | 2,257.00 | 0.00 |
| July, 2018 | 0.00 | 6,01,060.00 |
| August, 2018 | 0.00 | 7,53,039.00 |
| September, 2018 | 2,22,738.00 | 73.16 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,129.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 3,49,274.00 | 9,44,421.00 |
| March, 2019 | 5,109.00 | 0.00 |
| Total | 20,79,071.50 | 23,10,593.16 |
| 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 |