Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-SIRSA,Village Panchayat & Equivalent:-DHANI BHAROKHAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 88,940.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,187.00 | 25,252.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 20,000.00 |
September, 2018 | 4,20,490.00 | 88,000.00 |
October, 2018 | 4,94,342.00 | 6,15,142.00 |
November, 2018 | 0.00 | 59,983.00 |
December, 2018 | 2,602.00 | 0.00 |
Januaury, 2019 | 4,18,638.00 | 8,400.00 |
February, 2019 | 0.00 | 7,400.00 |
March, 2019 | 1,591.00 | 1,51,276.80 |
Total | 13,40,850.00 | 10,64,393.80 |
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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 |