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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:-NAGAL |
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| Month | Receipts | Payments |
| April, 2018 | 27,52,000.00 | 0.00 |
| May, 2018 | 0.00 | 84,796.00 |
| June, 2018 | 1,89,604.00 | 6,96,823.00 |
| July, 2018 | 1,192.00 | 12,64,059.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,58,172.00 | 3,49,957.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 9,94,149.00 |
| December, 2018 | 10,689.30 | 6,83,938.87 |
| Januaury, 2019 | 3,38,525.00 | 23,517.70 |
| February, 2019 | 0.00 | 3,78,121.39 |
| March, 2019 | 1,36,011.00 | 0.00 |
| Total | 37,86,193.30 | 44,75,361.96 |
| 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 |