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:-NILANWALI |
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Month | Receipts | Payments |
April, 2018 | 1,697.00 | 65,140.00 |
May, 2018 | 859.00 | 0.00 |
June, 2018 | 127.00 | 0.00 |
July, 2018 | 3,23,994.00 | 3,02,740.00 |
August, 2018 | 1,04,833.00 | 36,000.00 |
September, 2018 | 6,41,549.00 | 1,69,048.00 |
October, 2018 | 0.00 | 53,100.00 |
November, 2018 | 658.00 | 4,65,965.00 |
December, 2018 | 2,620.00 | 118.00 |
Januaury, 2019 | 6,55,427.00 | 177.00 |
February, 2019 | 367.00 | 1,23,434.00 |
March, 2019 | 0.00 | 95,824.00 |
Total | 17,32,131.00 | 13,11,546.00 |
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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 |