Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-NATHUSARI CHOPTA,Village Panchayat & Equivalent:-JOGIWALA |
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Month | Receipts | Payments |
April, 2018 | 13,59,091.54 | 4,90,528.00 |
May, 2018 | 0.00 | 2,47,603.88 |
June, 2018 | 29,142.00 | 8,34,154.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,50,859.00 | 0.00 |
October, 2018 | 0.00 | 90,583.00 |
November, 2018 | 39,355.00 | 0.00 |
December, 2018 | 0.00 | 1,00,052.00 |
Januaury, 2019 | 1,48,100.00 | 0.00 |
February, 2019 | 0.00 | 24,457.00 |
March, 2019 | 30,187.10 | 34,349.00 |
Total | 17,56,734.64 | 18,21,726.88 |
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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 |