|
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:-NAKIPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 5,27,887.00 | 10,72,320.40 |
| June, 2018 | 34,278.00 | 95,850.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 5,83,121.00 | 0.00 |
| October, 2018 | 0.00 | 1,36,412.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 38,350.00 | 0.00 |
| Januaury, 2019 | 5,50,686.00 | 3,407.40 |
| February, 2019 | 0.00 | 3,38,368.00 |
| March, 2019 | 40,115.00 | 34,300.00 |
| Total | 17,74,437.00 | 16,80,693.60 |
| 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 |