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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:-DADRI-I,Village Panchayat & Equivalent:-DHANI PHOGAT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,05,884.00 | 21,87,270.00 |
| June, 2018 | 5,923.00 | 48,632.00 |
| July, 2018 | 13,415.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 10,91,976.00 | 2,60,607.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 6,19,023.00 | 6,35,846.00 |
| December, 2018 | 1,50,089.00 | 9,95,189.00 |
| Januaury, 2019 | 40,70,739.00 | 13,15,096.00 |
| February, 2019 | 6,26,000.00 | 2,34,712.00 |
| March, 2019 | 17,372.50 | 8,32,515.00 |
| Total | 67,00,421.50 | 65,09,867.00 |
| 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 |