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:-SURPURA KALAN |
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Month | Receipts | Payments |
April, 2018 | 3,31,688.05 | 17.70 |
May, 2018 | 1,98,529.00 | 0.00 |
June, 2018 | 35,048.45 | 5,53,438.00 |
July, 2018 | 0.00 | 1,24,459.00 |
August, 2018 | 2,10,676.86 | 2,80,397.86 |
September, 2018 | 8,22,623.63 | 3,64,836.80 |
October, 2018 | 0.00 | 5,347.00 |
November, 2018 | 6,960.79 | 0.00 |
December, 2018 | 2,96,190.50 | 1,23,867.00 |
Januaury, 2019 | 6,45,687.43 | 8,25,530.96 |
February, 2019 | 13,81,244.00 | 54,513.00 |
March, 2019 | 8,50,693.37 | 15,78,840.17 |
Total | 47,79,342.08 | 39,11,247.49 |
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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 |