Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-SIRSA,Block Panchayat & Equivalent:-RANIA,Village Panchayat & Equivalent:-MATTUWALA |
||
Month | Receipts | Payments |
April, 2018 | 12,97,542.00 | 7,14,275.70 |
May, 2018 | 0.00 | 1,55,959.00 |
June, 2018 | 20,319.00 | 4,76,078.00 |
July, 2018 | 0.00 | 1,79,265.00 |
August, 2018 | 1,80,714.00 | 71,857.00 |
September, 2018 | 5,56,057.00 | 2,17,729.00 |
October, 2018 | 0.00 | 75,597.70 |
November, 2018 | 1,00,000.00 | 70,704.00 |
December, 2018 | 72,142.00 | 1,78,622.00 |
Januaury, 2019 | 4,60,382.00 | 66,127.70 |
February, 2019 | 3,02,170.00 | 27,600.00 |
March, 2019 | 15,422.00 | 35,660.00 |
Total | 30,04,748.00 | 22,69,475.10 |
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 |