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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-DABWALI,Village Panchayat & Equivalent:-TEJA KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 53,234.00 | 1,45,789.70 |
| June, 2018 | 8,24,892.00 | 66,667.00 |
| July, 2018 | 24,120.00 | 96,257.70 |
| August, 2018 | 1,220.00 | 3,62,741.00 |
| September, 2018 | 6,26,739.00 | 3,21,189.00 |
| October, 2018 | 500.00 | 5,678.70 |
| November, 2018 | 2,02,649.00 | 5,92,542.70 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,23,360.00 | 17.70 |
| February, 2019 | 0.00 | 1,61,400.00 |
| March, 2019 | 0.00 | 1,17,000.00 |
| Total | 20,56,714.00 | 18,69,283.50 |
| 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 |