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:-KUSHALPURA |
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Month | Receipts | Payments |
April, 2018 | 51,421.00 | 3,02,167.70 |
May, 2018 | 1,81,000.00 | 4,87,407.00 |
June, 2018 | 19,90,874.00 | 2,47,007.40 |
July, 2018 | 20,000.00 | 7,36,661.40 |
August, 2018 | 1,33,420.00 | 9,51,886.00 |
September, 2018 | 5,47,929.00 | 9,13,254.00 |
October, 2018 | 25,000.00 | 3,90,044.40 |
November, 2018 | 14,662.00 | 4,350.00 |
December, 2018 | 64,872.00 | 0.00 |
Januaury, 2019 | 3,88,161.00 | 35.40 |
February, 2019 | 19,63,532.84 | 12,296.50 |
March, 2019 | 1,63,432.00 | 10,90,743.40 |
Total | 55,44,303.84 | 51,35,853.20 |
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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 |