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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:-PAHARI |
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| Month | Receipts | Payments |
| April, 2018 | 16,87,518.00 | 0.00 |
| May, 2018 | 1,36,000.00 | 0.00 |
| June, 2018 | 85,076.00 | 19,34,397.70 |
| July, 2018 | 41,040.00 | 2,13,973.70 |
| August, 2018 | 3,02,280.00 | 2,93,572.00 |
| September, 2018 | 11,38,515.00 | 68,127.20 |
| October, 2018 | 1,77,800.00 | 8,75,323.70 |
| November, 2018 | 68,420.00 | 8,58,686.00 |
| December, 2018 | 1,49,421.00 | 49,877.70 |
| Januaury, 2019 | 8,86,459.00 | 9,87,234.70 |
| February, 2019 | 15,89,183.00 | 42,850.00 |
| March, 2019 | 3,23,677.00 | 10,73,664.20 |
| Total | 65,85,389.00 | 63,97,706.90 |
| 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 |