Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-BAWANI KHERA,Village Panchayat & Equivalent:-ALAKHPURA |
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Month | Receipts | Payments |
April, 2018 | 5,190.00 | 25,000.00 |
May, 2018 | 11,52,946.00 | 2,24,805.00 |
June, 2018 | 1,167.00 | 95,971.00 |
July, 2018 | 1,27,100.00 | 52,833.00 |
August, 2018 | 3,758.00 | 10,000.00 |
September, 2018 | 7,42,940.00 | 2,20,234.00 |
October, 2018 | 0.00 | 8,16,265.00 |
November, 2018 | 0.00 | 25,000.00 |
December, 2018 | 4,356.00 | 33,629.00 |
Januaury, 2019 | 7,76,223.00 | 8,19,567.00 |
February, 2019 | 0.00 | 8,93,783.00 |
March, 2019 | 11,554.00 | 12,272.00 |
Total | 28,25,234.00 | 32,29,359.00 |
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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 |