|
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:-PISHOL |
||
| Month | Receipts | Payments |
| April, 2018 | 19,38,782.00 | 0.00 |
| May, 2018 | 0.00 | 9,57,203.00 |
| June, 2018 | 2,75,898.00 | 1,85,136.00 |
| July, 2018 | 0.00 | 1,93,393.80 |
| August, 2018 | 3,00,000.00 | 89,500.00 |
| September, 2018 | 83,803.00 | 2,93,692.90 |
| October, 2018 | 8,73,158.00 | 12,56,540.10 |
| November, 2018 | 0.00 | 3,21,587.70 |
| December, 2018 | 13,198.00 | 0.00 |
| Januaury, 2019 | 4,28,876.00 | 2,79,870.10 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,54,399.00 | 0.00 |
| Total | 40,68,114.00 | 35,76,923.60 |
| 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 |