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:-GAGARWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,600.00 | 0.00 |
June, 2018 | 2,430.00 | 6,521.24 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 6,500.00 |
September, 2018 | 3,87,356.00 | 0.00 |
October, 2018 | 0.00 | 4,80,405.70 |
November, 2018 | 1,89,077.00 | 0.00 |
December, 2018 | 1,04,376.00 | 1,200.00 |
Januaury, 2019 | 2,85,577.00 | 1,95,317.70 |
February, 2019 | 1,42,000.00 | 0.00 |
March, 2019 | 23,94,142.00 | 14,57,589.00 |
Total | 35,07,558.00 | 21,47,551.34 |
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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 |