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:-GOTHRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,21,150.00 | 5,21,227.40 |
June, 2018 | 72,983.00 | 3,39,574.84 |
July, 2018 | 89,800.00 | 83,427.60 |
August, 2018 | 4,23,841.00 | 7,92,093.00 |
September, 2018 | 8,18,713.00 | 1,17,714.00 |
October, 2018 | 10,505.17 | 1,38,286.40 |
November, 2018 | 0.00 | 40,000.00 |
December, 2018 | 1,05,088.22 | 0.00 |
Januaury, 2019 | 6,42,444.84 | 3,79,450.40 |
February, 2019 | 14,20,199.00 | 1,30,900.00 |
March, 2019 | 66,987.14 | 10,22,787.00 |
Total | 38,71,711.37 | 35,65,460.64 |
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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 |