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:-BALIYALI |
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Month | Receipts | Payments |
April, 2018 | 13,60,270.00 | 81,939.00 |
May, 2018 | 0.00 | 11,39,357.00 |
June, 2018 | 1,11,696.00 | 3,43,884.00 |
July, 2018 | 0.00 | 17,12,021.00 |
August, 2018 | 0.00 | 1,11,582.00 |
September, 2018 | 33,67,087.00 | 36,864.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 31,18,723.00 | 3,23,770.00 |
February, 2019 | 0.00 | 2,13,125.00 |
March, 2019 | 0.00 | 64,16,236.00 |
Total | 79,57,776.00 | 1,03,78,778.00 |
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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 |