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:-PUR |
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Month | Receipts | Payments |
April, 2018 | 2,56,246.00 | 17.70 |
May, 2018 | 0.00 | 4,54,467.00 |
June, 2018 | 5,478.00 | 3,59,476.00 |
July, 2018 | 2,349.00 | 17.70 |
August, 2018 | 83,050.00 | 1,17,775.00 |
September, 2018 | 16,92,950.00 | 12,744.00 |
October, 2018 | 0.00 | 1,64,075.70 |
November, 2018 | 0.00 | 650.00 |
December, 2018 | 64,769.00 | 0.00 |
Januaury, 2019 | 17,64,807.00 | 12,65,658.70 |
February, 2019 | 1,67,398.00 | 6,44,241.00 |
March, 2019 | 64,130.00 | 7,13,158.00 |
Total | 41,01,177.00 | 37,32,280.80 |
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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 |