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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:-JOTTANWALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 9,23,086.00 | 19,38,042.00 |
| June, 2018 | 3,754.00 | 5,91,679.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,22,027.00 | 0.00 |
| September, 2018 | 5,92,534.00 | 1,31,176.00 |
| October, 2018 | 1,50,000.00 | 8,37,512.00 |
| November, 2018 | 0.00 | 1,50,000.00 |
| December, 2018 | 53,657.00 | 0.00 |
| Januaury, 2019 | 1,00,000.00 | 1,21,989.00 |
| February, 2019 | 22,42,528.00 | 0.00 |
| March, 2019 | 15,43,114.00 | 2,46,561.00 |
| Total | 57,30,700.00 | 40,16,959.00 |
| 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 |