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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-BHIWANI,Village Panchayat & Equivalent:-KHARAK KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 66,243.00 | 1,26,014.00 |
| June, 2018 | 20,204.00 | 23,871.79 |
| July, 2018 | 20,000.00 | 20,000.00 |
| August, 2018 | 25,000.00 | 25,000.00 |
| September, 2018 | 12,82,143.00 | 30,368.00 |
| October, 2018 | 20,000.00 | 10,07,024.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 871.00 | 2,18,933.00 |
| Januaury, 2019 | 12,62,347.00 | 5,50,429.00 |
| February, 2019 | 0.00 | 1,60,291.00 |
| March, 2019 | 3,168.00 | 2,02,901.00 |
| Total | 26,99,976.00 | 23,64,831.79 |
| 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 |