|
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:-GOLPURA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 64,359.00 | 2,43,340.00 |
| June, 2018 | 1,50,000.00 | 6,95,980.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 18,200.00 |
| September, 2018 | 4,67,417.00 | 0.00 |
| October, 2018 | 1,223.00 | 49,890.00 |
| November, 2018 | 25,220.00 | 12,770.00 |
| December, 2018 | 2,072.00 | 1,53,612.00 |
| Januaury, 2019 | 4,68,815.00 | 1,97,432.00 |
| February, 2019 | 50,000.00 | 4,66,802.00 |
| March, 2019 | 1,92,611.00 | 3,42,673.00 |
| Total | 14,21,717.00 | 21,80,699.00 |
| 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 |