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:-DHARERU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,16,791.30 | 50,276.54 |
June, 2018 | 7,082.00 | 2,84,383.00 |
July, 2018 | 0.00 | 1,27,440.00 |
August, 2018 | 0.00 | 6,10,139.70 |
September, 2018 | 13,37,368.00 | 0.00 |
October, 2018 | 0.00 | 17.70 |
November, 2018 | 0.00 | 9,30,492.00 |
December, 2018 | 7,492.00 | 0.00 |
Januaury, 2019 | 13,37,972.00 | 4,04,192.70 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 799.00 | 2,61,587.70 |
Total | 28,07,504.30 | 26,68,529.34 |
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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 |