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:-SORDA JADID |
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Month | Receipts | Payments |
April, 2018 | 2,32,613.00 | 8,46,783.00 |
May, 2018 | 54,610.00 | 31,298.00 |
June, 2018 | 11,175.00 | 31,823.70 |
July, 2018 | 0.00 | 27,000.00 |
August, 2018 | 66,784.00 | 0.00 |
September, 2018 | 2,58,478.00 | 3,88,836.00 |
October, 2018 | 0.00 | 54,276.70 |
November, 2018 | 17,131.00 | 0.00 |
December, 2018 | 31,761.20 | 3,17,675.70 |
Januaury, 2019 | 2,10,075.40 | 35.40 |
February, 2019 | 12,47,831.90 | 76,841.90 |
March, 2019 | 81,914.00 | 10,38,268.70 |
Total | 22,12,373.50 | 28,12,839.10 |
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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 |