Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-BHIWANI,Village Panchayat & Equivalent:-AJITPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,501.00 | 3,87,691.00 |
June, 2018 | 793.00 | 5,837.00 |
July, 2018 | 39,433.00 | 44,060.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,89,366.00 | 0.00 |
October, 2018 | 20,090.00 | 69,130.00 |
November, 2018 | 3,10,000.00 | 3,56,000.00 |
December, 2018 | 7,419.00 | 1,32,285.00 |
Januaury, 2019 | 4,90,501.00 | 84,952.00 |
February, 2019 | 0.00 | 3,960.00 |
March, 2019 | 1,06,803.20 | 6,37,681.00 |
Total | 17,69,906.20 | 17,21,596.00 |
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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 |