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:-DHANA JOGI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,61,668.00 | 6,635.40 |
June, 2018 | 52,618.00 | 30,106.20 |
July, 2018 | 20,000.00 | 42,153.40 |
August, 2018 | 91,196.00 | 57,250.00 |
September, 2018 | 3,31,935.00 | 8,000.00 |
October, 2018 | 0.00 | 1,04,551.40 |
November, 2018 | 14,662.00 | 0.00 |
December, 2018 | 55,238.00 | 50,851.70 |
Januaury, 2019 | 2,55,362.00 | 31,739.40 |
February, 2019 | 24,51,042.00 | 1,37,859.00 |
March, 2019 | 53,091.00 | 1,10,594.00 |
Total | 34,86,812.00 | 5,79,740.50 |
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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 |