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:-LOHARI JATU |
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Month | Receipts | Payments |
April, 2018 | 31,230.00 | 35.40 |
May, 2018 | 5,01,761.00 | 8,10,876.30 |
June, 2018 | 4,541.00 | 76,860.00 |
July, 2018 | 0.00 | 1,17,277.40 |
August, 2018 | 200.00 | 52,100.00 |
September, 2018 | 21,80,571.00 | 0.00 |
October, 2018 | 750.00 | 22,29,648.40 |
November, 2018 | 50.00 | 0.00 |
December, 2018 | 460.00 | 0.00 |
Januaury, 2019 | 21,91,521.00 | 23,635.40 |
February, 2019 | 640.00 | 19,15,128.00 |
March, 2019 | 11,95,105.00 | 664.70 |
Total | 61,06,829.00 | 52,26,225.60 |
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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 |