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:-SIWARA |
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Month | Receipts | Payments |
April, 2018 | 81,968.00 | 1,45,320.00 |
May, 2018 | 12,16,420.00 | 1,94,588.00 |
June, 2018 | 5,174.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 45,841.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 61,600.00 |
November, 2018 | 2,00,000.00 | 20,000.00 |
December, 2018 | 6,953.00 | 2,16,378.00 |
Januaury, 2019 | 10,77,552.00 | 2,15,802.00 |
February, 2019 | 0.00 | 93,632.00 |
March, 2019 | 3,59,573.00 | 40,434.00 |
Total | 29,47,640.00 | 10,33,595.00 |
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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 |