Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-DABWALI,Village Panchayat & Equivalent:-ABUBSHAHAR |
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Month | Receipts | Payments |
April, 2018 | 2,20,049.00 | 334.00 |
May, 2018 | 0.00 | 69,800.00 |
June, 2018 | 11,339.00 | 28,500.00 |
July, 2018 | 6,00,000.00 | 5,67,891.70 |
August, 2018 | 0.00 | 22,986.00 |
September, 2018 | 22,21,615.00 | 79,732.00 |
October, 2018 | 0.00 | 4,68,095.70 |
November, 2018 | 0.00 | 14,68,535.00 |
December, 2018 | 14,802.00 | 3,62,799.00 |
Januaury, 2019 | 22,27,404.00 | 2,33,317.70 |
February, 2019 | 2,50,000.00 | 4,84,580.00 |
March, 2019 | 3,19,253.00 | 16,78,401.00 |
Total | 58,64,462.00 | 54,64,972.10 |
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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 |