|
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:-PATHARWALI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 4,077.00 |
| June, 2018 | 11,766.00 | 0.00 |
| July, 2018 | 4,372.00 | 29,419.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,08,771.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,947.60 | 2,29,421.98 |
| Januaury, 2019 | 2,05,655.00 | 0.00 |
| February, 2019 | 0.00 | 1,65,067.00 |
| March, 2019 | 1,09,221.00 | 0.00 |
| Total | 5,50,732.60 | 4,27,985.38 |
| 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 |