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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:-PAPOSA |
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| Month | Receipts | Payments |
| April, 2018 | 11,033.00 | 88,867.00 |
| May, 2018 | 0.00 | 10,000.00 |
| June, 2018 | 5,789.00 | 1,38,077.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 16,480.00 |
| September, 2018 | 9,26,651.00 | 19,838.00 |
| October, 2018 | 0.00 | 73,554.00 |
| November, 2018 | 10,411.00 | 11,494.00 |
| December, 2018 | 0.00 | 73,735.00 |
| Januaury, 2019 | 9,34,027.00 | 23,68,457.00 |
| February, 2019 | 0.00 | 3,05,270.00 |
| March, 2019 | 7,35,182.00 | 40,000.00 |
| Total | 26,23,093.00 | 31,45,772.00 |
| 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 |