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:-MATHDADU |
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Month | Receipts | Payments |
April, 2018 | 10,84,769.00 | 4,72,237.00 |
May, 2018 | 11,17,300.00 | 19,83,330.00 |
June, 2018 | 55,000.00 | 10,56,048.50 |
July, 2018 | 3,050.00 | 0.00 |
August, 2018 | 6,22,520.00 | 2,56,025.00 |
September, 2018 | 8,94,318.00 | 7,42,862.70 |
October, 2018 | 3,661.00 | 1,69,023.00 |
November, 2018 | 580.00 | 36,541.00 |
December, 2018 | 9,84,275.00 | 0.00 |
Januaury, 2019 | 2,36,145.00 | 8,85,698.00 |
February, 2019 | 1,06,200.00 | 9,44,294.70 |
March, 2019 | 50,086.00 | 2,45,859.00 |
Total | 51,57,904.00 | 67,91,918.90 |
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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 |