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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:-SIWANI,Village Panchayat & Equivalent:-CHANANA |
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| Month | Receipts | Payments |
| April, 2018 | 20,82,154.30 | 8,29,722.70 |
| May, 2018 | 20,000.00 | 6,34,350.00 |
| June, 2018 | 33,041.00 | 3,75,971.00 |
| July, 2018 | 0.00 | 9,05,753.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,90,763.00 | 8,43,367.00 |
| October, 2018 | 0.00 | 725.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 5,867.00 | 1,24,284.00 |
| Januaury, 2019 | 3,69,398.00 | 50,017.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 9,60,782.00 | 0.00 |
| Total | 38,62,005.30 | 37,64,191.80 |
| 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 |