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:-SOHANSRA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 217.12 |
June, 2018 | 12,22,933.00 | 1,51,113.84 |
July, 2018 | 480.00 | 5,75,049.00 |
August, 2018 | 3,21,615.00 | 4,31,992.00 |
September, 2018 | 16,25,852.00 | 4,46,872.16 |
October, 2018 | 13,13,057.00 | 7,42,747.00 |
November, 2018 | 0.00 | 7,93,720.00 |
December, 2018 | 2,06,546.00 | 15,39,483.78 |
Januaury, 2019 | 15,89,399.00 | 84,663.00 |
February, 2019 | 9,75,720.00 | 0.00 |
March, 2019 | 4,15,813.00 | 8,69,209.00 |
Total | 76,71,415.00 | 56,35,066.90 |
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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 |