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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:-MAI KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 16,13,805.00 | 130.00 |
| May, 2018 | 1,40,000.00 | 0.00 |
| June, 2018 | 65,399.00 | 20,000.00 |
| July, 2018 | 72,000.00 | 2,40,000.00 |
| August, 2018 | 4,76,221.00 | 64,978.00 |
| September, 2018 | 5,23,200.00 | 0.00 |
| October, 2018 | 36.00 | 8,62,114.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 2,40,148.00 |
| Januaury, 2019 | 24,92,218.00 | 4,49,394.00 |
| February, 2019 | 0.00 | 12,46,820.00 |
| March, 2019 | 5,325.00 | 10,09,199.80 |
| Total | 53,88,204.00 | 41,32,783.80 |
| 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 |