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:-SALAMKHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,57,638.00 | 55,400.00 |
June, 2018 | 207.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 60,900.00 |
September, 2018 | 4,48,478.00 | 9,500.00 |
October, 2018 | 0.00 | 2,74,794.00 |
November, 2018 | 0.00 | 4,54,840.00 |
December, 2018 | 5,872.00 | 1,15,307.98 |
Januaury, 2019 | 4,46,380.00 | 47,240.00 |
February, 2019 | 0.00 | 2,13,524.00 |
March, 2019 | 987.00 | 6,03,414.00 |
Total | 14,59,562.00 | 18,34,919.98 |
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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 |