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:-BARWAS |
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Month | Receipts | Payments |
April, 2018 | 11,220.00 | 0.00 |
May, 2018 | 1,67,900.00 | 0.00 |
June, 2018 | 52,30,323.00 | 8,37,838.58 |
July, 2018 | 48,90,500.00 | 60,78,438.10 |
August, 2018 | 53,81,771.00 | 43,11,567.00 |
September, 2018 | 2,32,790.00 | 21,95,407.00 |
October, 2018 | 1,40,000.00 | 7,25,755.10 |
November, 2018 | 3,36,208.00 | 27,83,292.00 |
December, 2018 | 1,31,759.00 | 6,39,570.00 |
Januaury, 2019 | 6,45,960.00 | 1,23,773.10 |
February, 2019 | 33,28,724.00 | 93,000.00 |
March, 2019 | 29,31,806.00 | 40,22,252.00 |
Total | 2,34,28,961.00 | 2,18,10,892.88 |
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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 |