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:-NIHALGARH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 20,000.00 | 2,70,220.00 |
June, 2018 | 11,036.00 | 4,59,920.00 |
July, 2018 | 66,000.00 | 0.00 |
August, 2018 | 1,84,922.00 | 0.00 |
September, 2018 | 3,31,582.00 | 2,62,192.00 |
October, 2018 | 62,500.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 48,640.00 | 1,90,262.00 |
Januaury, 2019 | 22,15,756.00 | 57,140.00 |
February, 2019 | 2,08,952.00 | 0.00 |
March, 2019 | 2,23,620.00 | 11,11,001.95 |
Total | 33,73,008.00 | 23,50,735.95 |
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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 |