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:-DABWALI (VILLAGE) |
||
Month | Receipts | Payments |
April, 2018 | 22,44,229.00 | 0.00 |
May, 2018 | 4,50,000.00 | 4,96,450.00 |
June, 2018 | 92,880.00 | 9,28,543.00 |
July, 2018 | 1,030.00 | 6,78,701.00 |
August, 2018 | 7,49,101.00 | 57,080.00 |
September, 2018 | 22,91,582.00 | 46,715.00 |
October, 2018 | 17.70 | 45,937.70 |
November, 2018 | 0.00 | 12,44,100.00 |
December, 2018 | 2,51,321.00 | 5,07,494.00 |
Januaury, 2019 | 22,32,821.70 | 2,64,167.70 |
February, 2019 | 12,78,994.00 | 2,73,655.00 |
March, 2019 | 14,492.00 | 10,94,904.00 |
Total | 96,06,468.40 | 56,37,747.40 |
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 |