Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-SIRSA,Village Panchayat & Equivalent:-BAGUWALI |
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Month | Receipts | Payments |
April, 2018 | 1,86,530.00 | 26,223.00 |
May, 2018 | 7,01,600.00 | 2,36,580.00 |
June, 2018 | 2,990.00 | 2,07,741.00 |
July, 2018 | 2,354.00 | 2,79,464.00 |
August, 2018 | 11,000.00 | 3,37,297.00 |
September, 2018 | 3,29,710.00 | 0.00 |
October, 2018 | 23,607.00 | 1,88,037.00 |
November, 2018 | 0.00 | 82,669.00 |
December, 2018 | 1,582.00 | 0.00 |
Januaury, 2019 | 3,63,013.00 | 65,074.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,509.00 | 98,258.00 |
Total | 16,23,895.00 | 15,21,343.00 |
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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 |