Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-BAWANI KHERA,Village Panchayat & Equivalent:-JAMALPUR II |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,16,980.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 15,270.00 | 5,950.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,17,600.00 | 7,42,807.00 |
September, 2018 | 16,24,794.00 | 6,96,701.00 |
October, 2018 | 0.00 | 2,16,999.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 13,13,362.00 | 7,60,647.00 |
February, 2019 | 7,96,336.00 | 0.00 |
March, 2019 | 0.00 | 26,19,153.00 |
Total | 41,67,362.00 | 52,59,237.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |