|
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:-SAWANT KHERA |
||
| Month | Receipts | Payments |
| April, 2018 | 78,763.07 | 3,25,389.40 |
| May, 2018 | 2,96,599.00 | 9,18,310.00 |
| June, 2018 | 2,50,944.00 | 32,368.00 |
| July, 2018 | 2,73,000.00 | 8,69,988.00 |
| August, 2018 | 22,815.00 | 22,654.00 |
| September, 2018 | 6,33,827.00 | 32,570.00 |
| October, 2018 | 0.00 | 10,540.00 |
| November, 2018 | 46,744.00 | 55,011.00 |
| December, 2018 | 2,69,783.00 | 7,05,142.00 |
| Januaury, 2019 | 20,94,286.00 | 20,21,020.00 |
| February, 2019 | 13,81,064.93 | 6,45,668.00 |
| March, 2019 | 5,35,627.00 | 20,70,152.97 |
| Total | 58,83,453.00 | 77,08,813.37 |
| 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 |