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:-KHARAKA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 10,00,000.00 | 4,37,639.00 |
June, 2018 | 3,07,613.00 | 7,14,617.00 |
July, 2018 | 634.00 | 3,81,509.00 |
August, 2018 | 71,800.00 | 0.00 |
September, 2018 | 16,60,282.00 | 53.10 |
October, 2018 | 0.00 | 12,73,614.00 |
November, 2018 | 0.00 | 7,91,637.10 |
December, 2018 | 9,525.00 | 0.00 |
Januaury, 2019 | 16,64,787.00 | 17.70 |
February, 2019 | 0.00 | 11,76,914.00 |
March, 2019 | 5,06,806.00 | 6,33,526.70 |
Total | 52,21,447.00 | 54,09,527.60 |
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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 |