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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:-MITHISURERA |
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| Month | Receipts | Payments |
| April, 2018 | 6,92,200.00 | 8,00,993.00 |
| May, 2018 | 15,93,400.00 | 13,16,152.00 |
| June, 2018 | 3,52,500.00 | 14,42,900.00 |
| July, 2018 | 5,34,953.00 | 6,15,834.00 |
| August, 2018 | 59,443.00 | 8,56,777.00 |
| September, 2018 | 14,50,802.00 | 6,53,787.00 |
| October, 2018 | 20,000.00 | 1,36,260.00 |
| November, 2018 | 20,000.00 | 5,83,777.00 |
| December, 2018 | 11,753.00 | 2,05,458.00 |
| Januaury, 2019 | 9,37,749.00 | 0.00 |
| February, 2019 | 1,074.00 | 0.00 |
| March, 2019 | 10,975.00 | 6,50,170.00 |
| Total | 56,84,849.00 | 72,62,108.00 |
| 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 |