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:-GANGA |
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Month | Receipts | Payments |
April, 2018 | 3,94,752.00 | 8,38,767.00 |
May, 2018 | 7,49,293.00 | 5,12,522.00 |
June, 2018 | 4,315.00 | 13,56,472.00 |
July, 2018 | 0.00 | 76,400.00 |
August, 2018 | 9,64,732.00 | 5,04,430.10 |
September, 2018 | 31,31,637.00 | 0.00 |
October, 2018 | 0.00 | 2,41,013.00 |
November, 2018 | 10,26,313.00 | 26,65,662.00 |
December, 2018 | 3,47,142.00 | 20,13,531.00 |
Januaury, 2019 | 41,04,778.00 | 31,37,417.00 |
February, 2019 | 18,00,402.00 | 10,44,140.00 |
March, 2019 | 43,091.00 | 11,72,822.20 |
Total | 1,25,66,455.00 | 1,35,63,176.30 |
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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 |