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:-NEEMRIWALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 38,800.00 | 0.00 |
June, 2018 | 917.00 | 37,500.00 |
July, 2018 | 0.00 | 41,838.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,15,513.00 | 1,12,166.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,634.65 | 1,54,407.00 |
Januaury, 2019 | 7,67,597.00 | 5,67,600.94 |
February, 2019 | 58,550.00 | 8,00,705.00 |
March, 2019 | 2,940.00 | 0.00 |
Total | 15,91,951.65 | 17,14,216.94 |
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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 |