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:-KHEOWALI |
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Month | Receipts | Payments |
April, 2018 | 10,79,000.00 | 2,96,334.00 |
May, 2018 | 0.00 | 1,61,972.00 |
June, 2018 | 0.00 | 1,04,539.00 |
July, 2018 | 26,710.00 | 7,56,268.00 |
August, 2018 | 0.00 | 40,217.00 |
September, 2018 | 6,87,062.00 | 10,450.00 |
October, 2018 | 26,100.00 | 7,82,919.00 |
November, 2018 | 40,000.00 | 2,24,276.00 |
December, 2018 | 0.00 | 6,83,548.00 |
Januaury, 2019 | 12,304.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 6,000.00 |
Total | 18,71,176.00 | 30,66,523.00 |
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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 |