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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:-MANDOLI |
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| Month | Receipts | Payments |
| April, 2018 | 3,23,536.00 | 29,054.00 |
| May, 2018 | 2,45,950.00 | 0.00 |
| June, 2018 | 66,969.00 | 7,50,812.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,22,688.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 7,10,025.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 31,37,907.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 10,95,028.00 |
| Total | 42,97,050.00 | 25,84,919.00 |
| 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 |