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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:-BHIWANI,Block Panchayat & Equivalent:-BADHRA,Village Panchayat & Equivalent:-KARI DHARNI |
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| Month | Receipts | Payments |
| April, 2018 | 17.70 | 17.70 |
| May, 2018 | 1,37,190.00 | 0.00 |
| June, 2018 | 86,038.94 | 68,822.94 |
| July, 2018 | 2,00,255.90 | 1,20,188.90 |
| August, 2018 | 17.70 | 24,829.70 |
| September, 2018 | 4,17,704.40 | 15,035.40 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 3,00,000.00 | 0.00 |
| December, 2018 | 4,530.00 | 0.00 |
| Januaury, 2019 | 4,06,453.70 | 3,23,707.70 |
| February, 2019 | 11,69,857.00 | 5,60,286.00 |
| March, 2019 | 23,594.70 | 17.70 |
| Total | 27,45,660.04 | 11,12,906.04 |
| Back | ||
| 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 |