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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:-KHERI DAULATPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,35,549.00 | 0.00 |
| May, 2018 | 3,48,000.00 | 4,47,419.00 |
| June, 2018 | 0.00 | 30,000.00 |
| July, 2018 | 96,000.00 | 0.00 |
| August, 2018 | 0.00 | 4,67,210.00 |
| September, 2018 | 4,69,035.00 | 4,48,875.00 |
| October, 2018 | 0.00 | 9,01,669.00 |
| November, 2018 | 17,888.00 | 2,16,518.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,70,763.00 | 0.00 |
| February, 2019 | 15,489.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 18,52,724.00 | 25,11,691.00 |
| 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 |