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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:-KALALI |
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| Month | Receipts | Payments |
| April, 2018 | 2,72,359.00 | 5,33,381.80 |
| May, 2018 | 3,93,860.00 | 2,67,675.00 |
| June, 2018 | 14,952.00 | 2,05,644.00 |
| July, 2018 | 1,102.00 | 5,25,458.70 |
| August, 2018 | 1,21,489.00 | 24,300.00 |
| September, 2018 | 4,78,637.00 | 633.70 |
| October, 2018 | 688.00 | 3,52,027.70 |
| November, 2018 | 5,77,145.00 | 0.00 |
| December, 2018 | 62,618.00 | 0.00 |
| Januaury, 2019 | 19,84,866.00 | 8,01,636.70 |
| February, 2019 | 4,62,790.00 | 32,479.00 |
| March, 2019 | 12,682.00 | 7,68,529.40 |
| Total | 43,83,188.00 | 35,11,766.00 |
| 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 |