Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HARYANA
District:-SIRSA,Block Panchayat & Equivalent:-DABWALI,Village Panchayat & Equivalent:-GORIWALA
Month Receipts Payments
April, 2018 14,91,675.00 1,18,089.40
May, 2018 15,885.00 9,51,417.00
June, 2018 11,435.00 45,219.00
July, 2018 18,892.00 1,45,035.40
August, 2018 63,000.00 3,53,829.00
September, 2018 16,05,158.00 5,79,476.00
October, 2018 0.00 92,807.90
November, 2018 10,000.00 1,44,551.00
December, 2018 13,937.00 1,98,285.00
Januaury, 2019 13,16,523.00 3,69,533.70
February, 2019 63,500.00 1,11,177.00
March, 2019 45,38,878.00 18,28,034.00
Total 91,48,883.00 49,37,454.40
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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