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:-GORIWALA |
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Month | Receipts | Payments |
April, 2018 | 14,91,675.00 | 1,18,089.40 |
May, 2018 | 15,885.00 | 9,51,417.00 |
June, 2018 | 11,435.00 | 45,219.00 |
July, 2018 | 18,892.00 | 1,45,035.40 |
August, 2018 | 63,000.00 | 3,53,829.00 |
September, 2018 | 16,05,158.00 | 5,79,476.00 |
October, 2018 | 0.00 | 92,807.90 |
November, 2018 | 10,000.00 | 1,44,551.00 |
December, 2018 | 13,937.00 | 1,98,285.00 |
Januaury, 2019 | 13,16,523.00 | 3,69,533.70 |
February, 2019 | 63,500.00 | 1,11,177.00 |
March, 2019 | 45,38,878.00 | 18,28,034.00 |
Total | 91,48,883.00 | 49,37,454.40 |
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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 |