|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-BEHAL,Village Panchayat & Equivalent:-GOKALPURA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 13,08,186.60 | 23.60 |
| June, 2018 | 7,193.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 91,222.00 |
| September, 2018 | 7,71,487.00 | 6,420.00 |
| October, 2018 | 53.10 | 6,88,811.10 |
| November, 2018 | 17,131.00 | 1,75,572.00 |
| December, 2018 | 6,168.00 | 2,27,046.00 |
| Januaury, 2019 | 6,97,130.00 | 0.00 |
| February, 2019 | 76,172.00 | 21,000.00 |
| March, 2019 | 40,306.80 | 30,240.80 |
| Total | 29,23,827.50 | 12,40,335.50 |
| 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 |