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:-BHERA |
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Month | Receipts | Payments |
April, 2018 | 62,526.70 | 17.70 |
May, 2018 | 40,650.00 | 0.00 |
June, 2018 | 59,079.00 | 0.00 |
July, 2018 | 20,000.00 | 0.00 |
August, 2018 | 2,48,214.00 | 2,77,909.00 |
September, 2018 | 9,24,258.00 | 0.00 |
October, 2018 | 40,200.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,37,271.00 | 0.00 |
Januaury, 2019 | 7,18,520.00 | 1,270.80 |
February, 2019 | 5,06,203.00 | 4,94,599.00 |
March, 2019 | 1,53,371.00 | 0.00 |
Total | 29,10,292.70 | 7,73,796.50 |
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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 |