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:-LENDERKIMA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 106.10 |
June, 2018 | 15,94,692.00 | 0.00 |
July, 2018 | 0.00 | 8,00,975.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,67,721.00 | 25,000.00 |
October, 2018 | 0.00 | 10,39,627.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 10,23,221.00 | 3,14,837.80 |
Januaury, 2019 | 3,58,689.00 | 1,95,050.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,616.00 | 3,67,255.55 |
Total | 33,49,939.00 | 27,42,853.55 |
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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 |