|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-ELLENABAD,Village Panchayat & Equivalent:-MALLEKAN |
||
| Month | Receipts | Payments |
| April, 2018 | 22,49,762.00 | 18,97,461.00 |
| May, 2018 | 0.00 | 24,04,191.00 |
| June, 2018 | 28,610.00 | 2,12,930.00 |
| July, 2018 | 2,64,989.00 | 11,84,781.00 |
| August, 2018 | 6,70,864.00 | 3,63,437.00 |
| September, 2018 | 29,13,271.00 | 9,058.00 |
| October, 2018 | 12,551.00 | 17,40,043.00 |
| November, 2018 | 42,739.00 | 4,98,629.00 |
| December, 2018 | 2,52,499.00 | 40,110.00 |
| Januaury, 2019 | 18,79,532.00 | 14,15,632.00 |
| February, 2019 | 12,00,964.00 | 1,01,470.00 |
| March, 2019 | 14,153.00 | 5,93,357.00 |
| Total | 95,29,934.00 | 1,04,61,099.00 |
| 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 |