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:-MILAKPUR |
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Month | Receipts | Payments |
April, 2018 | 2,16,287.00 | 0.00 |
May, 2018 | 1,030.00 | 0.00 |
June, 2018 | 6,855.00 | 0.00 |
July, 2018 | 0.00 | 22,125.00 |
August, 2018 | 220.00 | 0.00 |
September, 2018 | 9,46,209.00 | 0.00 |
October, 2018 | 11,070.00 | 0.00 |
November, 2018 | 280.00 | 0.00 |
December, 2018 | 27,681.00 | 7,65,793.00 |
Januaury, 2019 | 24,80,286.00 | 31,551.00 |
February, 2019 | 61,760.00 | 5,88,387.00 |
March, 2019 | 2,69,295.00 | 8,36,810.00 |
Total | 40,20,973.00 | 22,44,666.00 |
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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 |