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:-MUNDHAL KALAN |
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Month | Receipts | Payments |
April, 2018 | 30.00 | 6,90,483.90 |
May, 2018 | 1,11,450.00 | 0.00 |
June, 2018 | 5,225.00 | 7,155.00 |
July, 2018 | 54,750.00 | 2,08,502.00 |
August, 2018 | 1,04,762.00 | 2,15,999.00 |
September, 2018 | 7,42,951.00 | 71,804.00 |
October, 2018 | 22,76,000.00 | 5,16,198.00 |
November, 2018 | 400.00 | 1,77,734.00 |
December, 2018 | 17,930.00 | 14,40,596.00 |
Januaury, 2019 | 7,39,284.00 | 1,74,428.00 |
February, 2019 | 24,84,000.00 | 7,42,944.00 |
March, 2019 | 3,09,180.60 | 22,64,263.00 |
Total | 68,45,962.60 | 65,10,106.90 |
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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 |