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:-MUNNAWALI |
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Month | Receipts | Payments |
April, 2018 | 11,42,526.00 | 7,90,166.00 |
May, 2018 | 2,42,500.00 | 50,595.00 |
June, 2018 | 4,48,896.00 | 800.00 |
July, 2018 | 19,053.00 | 0.00 |
August, 2018 | 1,44,826.00 | 4,22,094.00 |
September, 2018 | 5,81,648.00 | 15,27,741.00 |
October, 2018 | 0.00 | 7,18,216.00 |
November, 2018 | 0.00 | 71,252.00 |
December, 2018 | 72,654.00 | 93,887.00 |
Januaury, 2019 | 5,37,869.00 | 36.00 |
February, 2019 | 30,02,743.00 | 0.00 |
March, 2019 | 1,01,783.58 | 5,37,519.00 |
Total | 62,94,498.58 | 42,12,306.00 |
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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 |