Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-DADRI-II,Village Panchayat & Equivalent:-TIWALA |
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Month | Receipts | Payments |
April, 2018 | 2,90,739.00 | 1,15,677.00 |
May, 2018 | 1,28,950.00 | 2,35,187.00 |
June, 2018 | 11,385.00 | 0.00 |
July, 2018 | 0.00 | 3,85,250.00 |
August, 2018 | 3,85,528.00 | 3,050.00 |
September, 2018 | 7,03,301.00 | 0.00 |
October, 2018 | 0.00 | 91,861.00 |
November, 2018 | 0.00 | 97,298.00 |
December, 2018 | 1,02,976.00 | 4,57,912.00 |
Januaury, 2019 | 6,98,105.00 | 0.00 |
February, 2019 | 19,91,327.00 | 0.00 |
March, 2019 | 11,256.00 | 9,94,574.60 |
Total | 43,23,567.00 | 23,80,809.60 |
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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 |