Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-KAIRU,Village Panchayat & Equivalent:-KHAPARWAS |
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Month | Receipts | Payments |
April, 2018 | 5,37,159.12 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 41,450.00 | 3,60,437.84 |
July, 2018 | 10,001.00 | 300.00 |
August, 2018 | 10,000.00 | 5,74,993.00 |
September, 2018 | 2,95,293.00 | 36,379.00 |
October, 2018 | 10,000.00 | 30,000.00 |
November, 2018 | 0.00 | 1,301.00 |
December, 2018 | 1,959.00 | 5,915.00 |
Januaury, 2019 | 2,85,821.00 | 2,400.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,14,719.60 | 43,750.00 |
Total | 13,06,402.72 | 10,55,475.84 |
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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 |