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:-BANWALA |
||
Month | Receipts | Payments |
April, 2018 | 2,21,104.00 | 16.98 |
May, 2018 | 22,68,000.47 | 3,18,932.70 |
June, 2018 | 6,18,676.00 | 2,96,194.00 |
July, 2018 | 1,19,922.00 | 12,61,861.70 |
August, 2018 | 4,41,198.98 | 10,31,218.08 |
September, 2018 | 14,05,161.00 | 3,17,310.00 |
October, 2018 | 0.00 | 20,81,389.00 |
November, 2018 | 0.00 | 11,09,626.70 |
December, 2018 | 3,35,860.00 | 20,50,951.00 |
Januaury, 2019 | 13,42,710.00 | 2,11,462.70 |
February, 2019 | 27,15,199.00 | 19,55,231.00 |
March, 2019 | 10,474.00 | 16,87,333.00 |
Total | 94,78,305.45 | 1,23,21,526.86 |
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 |