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:-MAI KHURD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 20,93,694.00 | 0.00 |
June, 2018 | 2,09,119.00 | 58,095.00 |
July, 2018 | 98,000.00 | 0.00 |
August, 2018 | 0.00 | 1,697.00 |
September, 2018 | 3,00,066.00 | 0.00 |
October, 2018 | 18,79,833.00 | 7,75,924.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,79,964.00 |
Januaury, 2019 | 3,01,172.00 | 0.00 |
February, 2019 | 4,58,600.00 | 4,76,698.80 |
March, 2019 | 0.00 | 10,66,242.60 |
Total | 53,40,484.00 | 25,58,621.40 |
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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 |