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:-BHURTANA |
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Month | Receipts | Payments |
April, 2018 | 99,346.00 | 6,61,669.00 |
May, 2018 | 0.00 | 21,120.00 |
June, 2018 | 4,218.00 | 1,40,945.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,90,466.00 | 0.00 |
October, 2018 | 0.00 | 37,774.00 |
November, 2018 | 60,736.00 | 30,104.00 |
December, 2018 | 5,516.00 | 0.00 |
Januaury, 2019 | 7,93,378.00 | 13,43,326.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 47,751.00 |
Total | 17,53,660.00 | 22,82,689.00 |
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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 |