Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-BHIWANI,Block Panchayat & Equivalent:-SIWANI,Village Panchayat & Equivalent:-BAKHTAWARPURA |
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Month | Receipts | Payments |
April, 2018 | 1,857.00 | 49,250.00 |
May, 2018 | 465.00 | 62,650.00 |
June, 2018 | 4,518.00 | 0.00 |
July, 2018 | 160.00 | 9,565.00 |
August, 2018 | 95,219.00 | 0.00 |
September, 2018 | 3,73,316.00 | 0.00 |
October, 2018 | 1,70,050.00 | 6,35,139.50 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 43,959.00 | 10,265.50 |
Januaury, 2019 | 2,99,466.00 | 2,77,929.00 |
February, 2019 | 18,22,647.00 | 31,257.00 |
March, 2019 | 1,10,119.00 | 6,96,492.00 |
Total | 29,21,776.00 | 17,72,548.00 |
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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 |