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:-DHANI KHUWALI |
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Month | Receipts | Payments |
April, 2018 | 2,11,165.00 | 2,92,463.00 |
May, 2018 | 82,361.00 | 6,33,946.00 |
June, 2018 | 3,963.00 | 0.00 |
July, 2018 | 0.00 | 66,649.00 |
August, 2018 | 1,04,516.00 | 58,660.00 |
September, 2018 | 4,13,451.00 | 1,20,172.00 |
October, 2018 | 0.00 | 91,047.00 |
November, 2018 | 0.00 | 97,085.00 |
December, 2018 | 0.00 | 87,472.00 |
Januaury, 2019 | 3,37,160.00 | 14,532.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,155.00 | 0.00 |
Total | 11,55,771.00 | 14,62,026.00 |
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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 |