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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-II,Village Panchayat & Equivalent:-GOKAL |
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| Month | Receipts | Payments |
| April, 2018 | 3,367.00 | 4,22,412.00 |
| May, 2018 | 3,100.00 | 0.00 |
| June, 2018 | 1,17,920.00 | 1,39,278.00 |
| July, 2018 | 4,819.00 | 71,712.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,97,094.00 | 1,500.00 |
| October, 2018 | 4,295.00 | 0.00 |
| November, 2018 | 0.00 | 59,644.00 |
| December, 2018 | 41,883.00 | 0.00 |
| Januaury, 2019 | 1,89,959.00 | 0.00 |
| February, 2019 | 1,32,104.00 | 0.00 |
| March, 2019 | 0.00 | 51.00 |
| Total | 7,94,541.00 | 6,94,597.00 |
| 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 |