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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:-DHANI RAMJAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,19,183.00 | 40,000.00 |
| June, 2018 | 19,821.00 | 17.70 |
| July, 2018 | 10,000.00 | 17.70 |
| August, 2018 | 1,74,924.00 | 1,89,159.00 |
| September, 2018 | 4,79,384.00 | 5,62,766.20 |
| October, 2018 | 20,000.00 | 17.70 |
| November, 2018 | 20,27,285.00 | 2,57,571.00 |
| December, 2018 | 57,211.00 | 5,10,276.00 |
| Januaury, 2019 | 3,79,633.00 | 1,217.70 |
| February, 2019 | 100.00 | 5,78,172.00 |
| March, 2019 | 13,664.00 | 0.00 |
| Total | 33,01,205.00 | 21,39,215.00 |
| 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 |