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:-JANDWALA BISHNOIAN |
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Month | Receipts | Payments |
April, 2018 | 2,24,220.28 | 104.85 |
May, 2018 | 4,19,850.00 | 0.00 |
June, 2018 | 8,89,232.00 | 16,83,290.00 |
July, 2018 | 9,311.00 | 8,000.00 |
August, 2018 | 27,888.00 | 49,058.00 |
September, 2018 | 8,77,596.00 | 2,34,057.00 |
October, 2018 | 0.00 | 1,64,203.00 |
November, 2018 | 0.00 | 13,946.00 |
December, 2018 | 8,654.00 | 8,88,880.00 |
Januaury, 2019 | 9,50,677.00 | 17,000.00 |
February, 2019 | 0.00 | 1,01,519.00 |
March, 2019 | 6,350.00 | 8,43,391.00 |
Total | 34,13,778.28 | 40,03,448.85 |
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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 |