|
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:-DHANI SILAWALI |
||
| Month | Receipts | Payments |
| April, 2018 | 136.00 | 3,76,312.00 |
| May, 2018 | 0.00 | 1,13,624.70 |
| June, 2018 | 3,446.00 | 0.00 |
| July, 2018 | 35,000.00 | 11,157.70 |
| August, 2018 | 1,86,382.00 | 8,26,361.00 |
| September, 2018 | 10,20,786.00 | 2,26,963.00 |
| October, 2018 | 3,302.00 | 9,02,648.70 |
| November, 2018 | 20.00 | 0.00 |
| December, 2018 | 62,653.00 | 0.00 |
| Januaury, 2019 | 3,64,769.00 | 2,31,804.70 |
| February, 2019 | 10,56,724.00 | 0.00 |
| March, 2019 | 9,830.00 | 11,90,452.00 |
| Total | 27,43,048.00 | 38,79,323.80 |
| 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 |