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:-RATTA KHERA |
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Month | Receipts | Payments |
April, 2018 | 8,23,200.00 | 0.00 |
May, 2018 | 67,715.00 | 0.00 |
June, 2018 | 1,235.00 | 4,54,684.00 |
July, 2018 | 74.00 | 97,897.00 |
August, 2018 | 57,200.00 | 2,47,244.00 |
September, 2018 | 5,76,586.00 | 0.00 |
October, 2018 | 1,945.00 | 2,85,910.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,300.00 | 1,99,520.00 |
Januaury, 2019 | 5,69,052.00 | 10,625.00 |
February, 2019 | 2,830.00 | 74,930.00 |
March, 2019 | 7,155.00 | 8,26,349.55 |
Total | 21,13,292.00 | 21,97,159.55 |
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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 |