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:-DAMKORA |
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Month | Receipts | Payments |
April, 2018 | 45,418.00 | 0.00 |
May, 2018 | 38,000.00 | 0.00 |
June, 2018 | 71,192.00 | 40,017.70 |
July, 2018 | 20,000.00 | 1,77,721.40 |
August, 2018 | 1,50,620.00 | 2,13,792.00 |
September, 2018 | 5,71,800.00 | 5,20,865.00 |
October, 2018 | 0.00 | 1,52,919.70 |
November, 2018 | 14,662.00 | 0.00 |
December, 2018 | 74,600.00 | 1,11,044.00 |
Januaury, 2019 | 4,42,254.00 | 1,49,669.70 |
February, 2019 | 17,69,438.00 | 86,800.00 |
March, 2019 | 9,82,096.00 | 5,98,023.00 |
Total | 41,80,080.00 | 20,50,852.50 |
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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 |