Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-RANIA,Village Panchayat & Equivalent:-JODHPURIA |
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Month | Receipts | Payments |
April, 2018 | 11,99,070.35 | 98,029.90 |
May, 2018 | 5,500.00 | 1,98,790.00 |
June, 2018 | 12,805.00 | 76,800.00 |
July, 2018 | 34,774.00 | 1,47,304.70 |
August, 2018 | 5,200.00 | 5,07,377.00 |
September, 2018 | 8,83,811.00 | 82,670.00 |
October, 2018 | 5,200.00 | 5,21,159.70 |
November, 2018 | 5,200.00 | 3,68,098.00 |
December, 2018 | 28,511.00 | 43,479.00 |
Januaury, 2019 | 8,77,993.00 | 86,210.70 |
February, 2019 | 75,200.00 | 25,180.00 |
March, 2019 | 60,623.00 | 80,700.00 |
Total | 31,93,887.35 | 22,35,799.00 |
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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 |