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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-BAWANI KHERA,Village Panchayat & Equivalent:-BOHAL |
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| Month | Receipts | Payments |
| April, 2018 | 28,000.00 | 20,500.00 |
| May, 2018 | 2,44,500.00 | 9,500.00 |
| June, 2018 | 3,55,854.00 | 43,150.00 |
| July, 2018 | 0.00 | 49,800.00 |
| August, 2018 | 4,66,876.00 | 0.00 |
| September, 2018 | 8,498.00 | 2,89,810.00 |
| October, 2018 | 52,000.00 | 3,23,276.00 |
| November, 2018 | 0.00 | 1,15,219.00 |
| December, 2018 | 20,000.00 | 53,610.00 |
| Januaury, 2019 | 0.00 | 3,27,475.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 1,72,479.00 |
| Total | 11,75,728.00 | 14,04,819.00 |
| Back | ||
| 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 |