Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-LOHARU,Village Panchayat & Equivalent:-AHMEDWAS |
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Month | Receipts | Payments |
April, 2018 | 27,033.00 | 0.00 |
May, 2018 | 76,800.00 | 0.00 |
June, 2018 | 56,685.00 | 3,50,211.10 |
July, 2018 | 20,000.00 | 2,22,573.40 |
August, 2018 | 1,34,428.00 | 28,357.00 |
September, 2018 | 4,95,551.00 | 2,94,260.20 |
October, 2018 | 0.00 | 5,883.40 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 58,331.00 | 20,400.00 |
Januaury, 2019 | 3,91,328.00 | 1,00,860.40 |
February, 2019 | 13,37,418.00 | 29,964.00 |
March, 2019 | 1,50,581.18 | 11,89,440.00 |
Total | 27,48,155.18 | 22,41,949.50 |
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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 |