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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:-KOTLI |
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| Month | Receipts | Payments |
| April, 2018 | 4,50,533.00 | 8,02,109.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,629.00 | 99,906.00 |
| July, 2018 | 283.00 | 12,360.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,90,893.00 | 0.00 |
| October, 2018 | 0.00 | 1,90,960.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 315.00 | 0.00 |
| Januaury, 2019 | 1,91,448.00 | 17.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 721.00 | 0.00 |
| Total | 8,36,822.00 | 11,05,353.40 |
| 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 |