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:-NAURANG |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,001.00 | 2,55,726.50 |
June, 2018 | 6,39,000.00 | 59,336.00 |
July, 2018 | 31,342.00 | 6,07,112.70 |
August, 2018 | 0.00 | 48,070.00 |
September, 2018 | 5,52,119.00 | 7,00,542.00 |
October, 2018 | 1,584.00 | 1,74,537.70 |
November, 2018 | 0.00 | 1,96,969.00 |
December, 2018 | 15,625.00 | 10,400.00 |
Januaury, 2019 | 5,54,102.00 | 17.70 |
February, 2019 | 0.00 | 85,700.00 |
March, 2019 | 0.00 | 10,000.00 |
Total | 17,95,773.00 | 21,48,411.60 |
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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 |