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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-LOHARU,Village Panchayat & Equivalent:-DHANI LAXMAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,06,300.00 | 0.00 |
| May, 2018 | 34,000.00 | 0.00 |
| June, 2018 | 68,310.00 | 2,17,521.00 |
| July, 2018 | 10,000.00 | 30,000.00 |
| August, 2018 | 1,78,174.00 | 0.00 |
| September, 2018 | 2,86,343.00 | 2,02,315.96 |
| October, 2018 | 80.00 | 33,197.00 |
| November, 2018 | 170.00 | 2,23,307.00 |
| December, 2018 | 42,532.00 | 29,315.00 |
| Januaury, 2019 | 2,13,939.00 | 5,90,089.00 |
| February, 2019 | 9,60,570.00 | 1,70,750.00 |
| March, 2019 | 50,470.00 | 7,70,154.00 |
| Total | 19,50,888.00 | 22,66,648.96 |
| Back | ||
| 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 |