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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:-THEHTARAWALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 13,16,911.00 | 2,88,680.00 |
| June, 2018 | 9,496.00 | 0.00 |
| July, 2018 | 7,20,248.00 | 10,55,801.00 |
| August, 2018 | 0.00 | 1,28,062.00 |
| September, 2018 | 4,54,704.00 | 0.00 |
| October, 2018 | 15,00,000.00 | 12,85,559.00 |
| November, 2018 | 0.00 | 9,18,762.00 |
| December, 2018 | 28,560.00 | 0.00 |
| Januaury, 2019 | 4,40,671.00 | 0.00 |
| February, 2019 | 0.00 | 7,85,757.80 |
| March, 2019 | 4,550.00 | 0.00 |
| Total | 44,75,140.00 | 44,62,621.80 |
| 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 |