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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:-ELLENABAD,Village Panchayat & Equivalent:-KESUPURA |
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| Month | Receipts | Payments |
| April, 2018 | 10,56,893.00 | 12,85,543.00 |
| May, 2018 | 0.00 | 3,74,070.00 |
| June, 2018 | 44,782.00 | 63,450.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 8,62,817.00 | 3,54,682.00 |
| October, 2018 | 0.00 | 2,64,375.00 |
| November, 2018 | 0.00 | 1,77,120.00 |
| December, 2018 | 1,51,566.00 | 1,07,958.00 |
| Januaury, 2019 | 6,85,067.00 | 1,46,875.00 |
| February, 2019 | 9,00,000.00 | 9,36,417.00 |
| March, 2019 | 98.00 | 3,32,268.00 |
| Total | 37,01,223.00 | 40,42,775.70 |
| 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 |