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:-KUBJA NAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 22,406.00 | 24,986.00 |
June, 2018 | 15,817.00 | 0.00 |
July, 2018 | 60,000.00 | 70,733.00 |
August, 2018 | 71,201.00 | 6,42,800.00 |
September, 2018 | 2,84,343.00 | 0.00 |
October, 2018 | 62,500.00 | 0.00 |
November, 2018 | 0.00 | 20,298.00 |
December, 2018 | 39,690.00 | 0.00 |
Januaury, 2019 | 22,04,930.00 | 4,09,111.20 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 633.00 | 59,937.75 |
Total | 27,61,520.00 | 12,27,865.95 |
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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 |