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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:-KASHI RAM KA BASS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,36,452.00 |
| May, 2018 | 10,22,501.00 | 1,70,085.70 |
| June, 2018 | 2,45,064.00 | 4,05,927.00 |
| July, 2018 | 28,807.00 | 10,051.70 |
| August, 2018 | 1,87,165.00 | 3,04,265.00 |
| September, 2018 | 6,66,850.00 | 4,22,385.00 |
| October, 2018 | 14,129.00 | 2,65,751.70 |
| November, 2018 | 10,000.00 | 1,37,935.00 |
| December, 2018 | 78,843.05 | 3,14,135.00 |
| Januaury, 2019 | 5,25,216.00 | 5,84,900.70 |
| February, 2019 | 9,158.00 | 4,35,959.00 |
| March, 2019 | 16,57,670.00 | 5,52,446.00 |
| Total | 44,45,403.05 | 37,40,293.80 |
| 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 |