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 MUGAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 49.56 |
May, 2018 | 3,44,800.00 | 97,300.00 |
June, 2018 | 59,021.00 | 0.00 |
July, 2018 | 20,000.00 | 1,21,677.40 |
August, 2018 | 1,30,626.00 | 1,770.00 |
September, 2018 | 5,33,232.00 | 30,000.00 |
October, 2018 | 65,624.00 | 35.40 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 71,932.00 | 0.00 |
Januaury, 2019 | 4,10,822.00 | 6,174.40 |
February, 2019 | 3,55,136.00 | 0.00 |
March, 2019 | 58,771.00 | 1,27,244.00 |
Total | 20,49,964.00 | 4,04,250.76 |
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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 |