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:-JHORARNALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,24,100.00 | 2,67,027.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,784.00 | 2,86,900.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,84,561.00 | 0.00 |
October, 2018 | 0.00 | 2,68,914.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,76,978.00 | 5,61,103.00 |
Januaury, 2019 | 10,70,214.00 | 0.00 |
February, 2019 | 8,76,457.00 | 19,99,924.00 |
March, 2019 | 11,659.00 | 2,46,156.00 |
Total | 41,49,753.00 | 36,30,024.00 |
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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 |