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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:-SUKHERA KHERA |
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| Month | Receipts | Payments |
| April, 2018 | 9,67,652.24 | 35.40 |
| May, 2018 | 3,12,500.00 | 1,46,310.00 |
| June, 2018 | 12,012.00 | 1,97,252.00 |
| July, 2018 | 4,68,182.00 | 35.40 |
| August, 2018 | 0.00 | 52,292.00 |
| September, 2018 | 8,24,406.00 | 7,81,282.00 |
| October, 2018 | 0.00 | 2,809.40 |
| November, 2018 | 0.00 | 1,332.00 |
| December, 2018 | 19,724.00 | 2,400.00 |
| Januaury, 2019 | 8,09,533.00 | 3,32,421.40 |
| February, 2019 | 1,20,000.00 | 0.00 |
| March, 2019 | 21,633.00 | 1,05,139.00 |
| Total | 35,55,642.24 | 16,21,308.60 |
| 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 |