|
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:-KALUANA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 10,95,000.00 | 55,128.00 |
| June, 2018 | 10,493.00 | 7,19,308.00 |
| July, 2018 | 5,000.00 | 1,00,000.00 |
| August, 2018 | 1,73,368.00 | 2,92,507.00 |
| September, 2018 | 5,905.00 | 1,12,988.00 |
| October, 2018 | 9,266.00 | 58,455.00 |
| November, 2018 | 2,35,168.00 | 8,700.00 |
| December, 2018 | 20,392.00 | 77,494.00 |
| Januaury, 2019 | 39,700.00 | 1,50,086.00 |
| February, 2019 | 8,100.00 | 73,116.00 |
| March, 2019 | 11,619.00 | 81,487.00 |
| Total | 16,14,011.00 | 17,29,269.00 |
| 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 |