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:-KELNIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,03,242.00 |
May, 2018 | 33,32,085.00 | 18,11,395.00 |
June, 2018 | 3,13,380.00 | 4,28,043.00 |
July, 2018 | 0.00 | 6,90,806.00 |
August, 2018 | 2,50,000.00 | 2,46,833.00 |
September, 2018 | 9,30,657.00 | 88,355.00 |
October, 2018 | 57,800.00 | 1,00,725.00 |
November, 2018 | 0.00 | 1,60,221.00 |
December, 2018 | 15,294.00 | 4,65,009.00 |
Januaury, 2019 | 9,22,753.00 | 5,95,448.00 |
February, 2019 | 0.00 | 8,57,366.00 |
March, 2019 | 11,013.00 | 3,24,779.00 |
Total | 58,32,982.00 | 67,72,222.00 |
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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 |