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:-BARSI JATTAN |
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Month | Receipts | Payments |
April, 2018 | 90,970.00 | 16,177.70 |
May, 2018 | 2,500.00 | 99,462.00 |
June, 2018 | 9,32,666.00 | 77,263.00 |
July, 2018 | 92,500.00 | 17.70 |
August, 2018 | 5,730.00 | 1,62,749.00 |
September, 2018 | 11,95,437.00 | 42,377.00 |
October, 2018 | 2,590.00 | 29,034.70 |
November, 2018 | 1,22,500.00 | 19,320.00 |
December, 2018 | 1,37,032.00 | 0.00 |
Januaury, 2019 | 11,89,643.00 | 1,42,804.78 |
February, 2019 | 1,38,680.00 | 1,46,995.00 |
March, 2019 | 2,26,240.00 | 13,26,975.00 |
Total | 41,36,488.00 | 20,63,175.88 |
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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 |