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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:-KEHRI GULAMALI |
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| Month | Receipts | Payments |
| April, 2018 | 17.70 | 17.70 |
| May, 2018 | 43,18,437.00 | 13,14,430.00 |
| June, 2018 | 72,000.00 | 18,90,234.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 17,71,351.00 | 0.00 |
| October, 2018 | 0.00 | 10,89,657.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 26,674.00 | 25,01,243.70 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 372.00 | 0.00 |
| Total | 61,88,851.70 | 67,95,600.80 |
| 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 |