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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:-THOBARIAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,427.00 | 34.70 |
| May, 2018 | 5,88,100.00 | 8,24,119.00 |
| June, 2018 | 1,53,849.00 | 5,08,298.00 |
| July, 2018 | 47,394.00 | 2,10,922.04 |
| August, 2018 | 3,92,112.00 | 1,08,254.00 |
| September, 2018 | 7,82,937.00 | 1,43,192.34 |
| October, 2018 | 1,62,464.00 | 5,72,553.70 |
| November, 2018 | 60,000.00 | 6,31,066.00 |
| December, 2018 | 1,03,953.00 | 27,059.34 |
| Januaury, 2019 | 7,67,011.00 | 47,339.70 |
| February, 2019 | 4,18,444.00 | 3,06,163.00 |
| March, 2019 | 84,400.00 | 3,35,473.00 |
| Total | 35,62,091.00 | 37,14,474.82 |
| 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 |