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:-KOHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,36,763.58 | 0.00 |
June, 2018 | 1,688.00 | 3,14,939.00 |
July, 2018 | 259.64 | 0.00 |
August, 2018 | 1,66,000.00 | 0.00 |
September, 2018 | 7,57,086.00 | 7,50,513.00 |
October, 2018 | 0.00 | 1,69,830.00 |
November, 2018 | 761.78 | 0.00 |
December, 2018 | 2,737.31 | 16,000.00 |
Januaury, 2019 | 7,57,316.00 | 6,57,913.00 |
February, 2019 | 171.66 | 0.00 |
March, 2019 | 1,876.00 | 9,844.70 |
Total | 20,24,659.97 | 19,19,039.70 |
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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 |