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:-KURAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 18,21,215.00 | 8,25,732.70 |
June, 2018 | 23,26,302.00 | 6,63,929.00 |
July, 2018 | 40,000.00 | 18,26,162.70 |
August, 2018 | 3,54,008.00 | 1,08,253.00 |
September, 2018 | 12,91,350.00 | 12,67,065.00 |
October, 2018 | 0.00 | 7,58,541.70 |
November, 2018 | 15,118.00 | 4,62,128.00 |
December, 2018 | 1,42,791.00 | 2,87,088.00 |
Januaury, 2019 | 10,19,014.00 | 5,13,925.70 |
February, 2019 | 34,60,519.00 | 20,79,108.00 |
March, 2019 | 83,213.00 | 13,45,051.00 |
Total | 1,05,53,530.00 | 1,01,36,984.80 |
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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 |