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:-BARDU DHIRJA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 5,01,300.00 | 0.00 |
June, 2018 | 48,034.00 | 95,100.40 |
July, 2018 | 20,000.00 | 2,12,582.40 |
August, 2018 | 1,55,401.00 | 71,247.00 |
September, 2018 | 1,91,975.00 | 2,01,721.00 |
October, 2018 | 0.00 | 64,138.40 |
November, 2018 | 1,025.00 | 10,000.00 |
December, 2018 | 23,619.00 | 55,423.00 |
Januaury, 2019 | 2,10,478.00 | 1,035.40 |
February, 2019 | 7,54,495.00 | 2,33,622.00 |
March, 2019 | 6,82,865.00 | 15,13,135.00 |
Total | 25,89,192.00 | 24,58,004.60 |
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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 |