Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-ELLENABAD,Village Panchayat & Equivalent:-DAMDAMA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,18,670.00 | 7,26,676.00 |
June, 2018 | 7,262.00 | 8,195.00 |
July, 2018 | 93,469.00 | 41,442.70 |
August, 2018 | 2,82,417.00 | 1,14,202.00 |
September, 2018 | 7,80,081.00 | 1,27,948.00 |
October, 2018 | 40,060.00 | 37,939.70 |
November, 2018 | 10,000.00 | 34,815.34 |
December, 2018 | 88,582.00 | 0.00 |
Januaury, 2019 | 7,22,756.00 | 17.70 |
February, 2019 | 4,28,046.00 | 34,649.00 |
March, 2019 | 16,726.00 | 6,575.00 |
Total | 25,88,069.00 | 11,32,460.44 |
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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 |