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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:-JHUMPA KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 6,89,899.00 | 0.00 |
| May, 2018 | 2,56,800.00 | 0.00 |
| June, 2018 | 1,60,440.00 | 14,56,115.00 |
| July, 2018 | 20,000.00 | 2,89,620.40 |
| August, 2018 | 1,16,776.00 | 1,27,729.00 |
| September, 2018 | 4,31,125.00 | 1,38,832.70 |
| October, 2018 | 1,00,000.00 | 1,83,050.40 |
| November, 2018 | 45,202.00 | 52,321.00 |
| December, 2018 | 55,791.00 | 65,017.70 |
| Januaury, 2019 | 3,35,529.00 | 35.40 |
| February, 2019 | 4,68,577.00 | 0.00 |
| March, 2019 | 51,089.00 | 17.70 |
| Total | 27,31,228.00 | 23,12,739.30 |
| 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 |