Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-DADRI-I,Village Panchayat & Equivalent:-JAISHREE |
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Month | Receipts | Payments |
April, 2018 | 2,259.00 | 52.40 |
May, 2018 | 4,41,358.00 | 5,15,207.00 |
June, 2018 | 6,352.00 | 2,47,388.00 |
July, 2018 | 3,480.00 | 155.40 |
August, 2018 | 400.00 | 0.00 |
September, 2018 | 1,20,439.00 | 0.00 |
October, 2018 | 80.00 | 35.40 |
November, 2018 | 320.00 | 560.00 |
December, 2018 | 3,666.00 | 0.00 |
Januaury, 2019 | 1,17,931.00 | 35.40 |
February, 2019 | 20,440.00 | 680.00 |
March, 2019 | 4,168.00 | 0.00 |
Total | 7,20,893.00 | 7,64,113.60 |
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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 |