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:-MALKOSH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 12,58,515.00 |
June, 2018 | 17,260.00 | 8,60,000.00 |
July, 2018 | 11,907.00 | 0.00 |
August, 2018 | 2,31,458.00 | 0.00 |
September, 2018 | 9,00,592.00 | 33,162.00 |
October, 2018 | 6,528.00 | 81,914.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 8,15,519.00 | 2,10,000.00 |
Januaury, 2019 | 16,62,000.00 | 1,47,205.00 |
February, 2019 | 8,15,349.00 | 5,81,178.00 |
March, 2019 | 0.00 | 0.00 |
Total | 44,60,613.00 | 31,71,974.00 |
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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 |