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:-JHANJHRA HASANPUR |
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Month | Receipts | Payments |
April, 2018 | 54,911.00 | 0.00 |
May, 2018 | 34,490.00 | 0.00 |
June, 2018 | 19,80,963.00 | 6,90,180.24 |
July, 2018 | 20,000.00 | 97,383.10 |
August, 2018 | 1,01,732.00 | 4,97,425.00 |
September, 2018 | 3,99,831.00 | 31,463.00 |
October, 2018 | 12,24,000.00 | 22,22,716.30 |
November, 2018 | 14,662.00 | 1,58,767.00 |
December, 2018 | 78,694.00 | 0.00 |
Januaury, 2019 | 2,88,501.00 | 2,90,440.10 |
February, 2019 | 20,95,253.00 | 5,81,818.00 |
March, 2019 | 1,68,314.00 | 130.00 |
Total | 64,61,351.00 | 45,70,322.74 |
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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 |