|
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:-SUMRA KHERA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 20,000.00 | 4,956.00 |
| June, 2018 | 1,735.00 | 0.00 |
| July, 2018 | 0.00 | 10,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,17,135.00 | 0.00 |
| October, 2018 | 83,100.00 | 6,608.00 |
| November, 2018 | 1,00,000.00 | 52,570.00 |
| December, 2018 | 3,298.00 | 37,614.00 |
| Januaury, 2019 | 3,13,208.00 | 4,77,932.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,702.00 | 1,00,000.00 |
| Total | 7,42,178.00 | 6,89,680.00 |
| 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 |