Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-BADHRA,Village Panchayat & Equivalent:-DHANASRI |
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Month | Receipts | Payments |
April, 2018 | 35.40 | 1,66,600.40 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,738.00 | 0.00 |
July, 2018 | 17.70 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,26,245.00 | 1,12,000.00 |
October, 2018 | 1,00,035.40 | 56,735.40 |
November, 2018 | 0.00 | 33,300.00 |
December, 2018 | 7,019.70 | 42,317.70 |
Januaury, 2019 | 5,23,413.70 | 1,13,417.70 |
February, 2019 | 0.00 | 1,56,129.00 |
March, 2019 | 9,481.70 | 3,58,369.70 |
Total | 11,69,986.60 | 10,38,887.60 |
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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 |