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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:-ELLENABAD,Village Panchayat & Equivalent:-HIMAYUKHERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 15,89,159.72 | 3,851.00 |
| June, 2018 | 1,662.00 | 2,15,000.00 |
| July, 2018 | 26,100.00 | 0.00 |
| August, 2018 | 78,200.00 | 0.00 |
| September, 2018 | 58,880.00 | 7,64,042.00 |
| October, 2018 | 37,212.00 | 3,91,288.00 |
| November, 2018 | 1,36,895.00 | 2,99,933.00 |
| December, 2018 | 0.00 | 1,17,450.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 21,00,802.00 | 0.00 |
| Total | 40,28,910.72 | 17,91,564.00 |
| 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 |