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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-DABWALI,Village Panchayat & Equivalent:-GODIKAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,66,848.00 | 0.00 |
| June, 2018 | 7,764.00 | 57,252.20 |
| July, 2018 | 0.00 | 29,30,639.40 |
| August, 2018 | 1,98,229.00 | 5,590.00 |
| September, 2018 | 6,62,209.00 | 41,675.00 |
| October, 2018 | 0.00 | 14,85,996.20 |
| November, 2018 | 29,919.00 | 4,74,111.00 |
| December, 2018 | 76,802.00 | 10,96,357.00 |
| Januaury, 2019 | 5,34,857.00 | 1,14,948.40 |
| February, 2019 | 8,23,663.00 | 2,82,964.00 |
| March, 2019 | 15,263.00 | 0.00 |
| Total | 31,15,554.00 | 64,89,533.20 |
| Back | ||
| 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 |