Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-ODHAN,Village Panchayat & Equivalent:-GADRANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,62,454.70 |
May, 2018 | 4,61,000.00 | 2,35,300.00 |
June, 2018 | 830.00 | 8,817.70 |
July, 2018 | 0.00 | 71,688.10 |
August, 2018 | 0.00 | 47,926.00 |
September, 2018 | 9,21,641.00 | 1,20,685.40 |
October, 2018 | 1,90,717.00 | 1,07,818.00 |
November, 2018 | 3,95,821.90 | 2,86,406.00 |
December, 2018 | 2,153.00 | 6,14,242.00 |
Januaury, 2019 | 9,23,004.00 | 3,79,177.70 |
February, 2019 | 72,500.00 | 1,34,629.00 |
March, 2019 | 1,55,337.00 | 5,89,586.00 |
Total | 31,23,003.90 | 30,58,730.60 |
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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 |