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:-JHUMPA KALAN |
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Month | Receipts | Payments |
April, 2018 | 53.70 | 52,725.40 |
May, 2018 | 2,64,918.50 | 1,08,869.00 |
June, 2018 | 30,198.00 | 10,061.00 |
July, 2018 | 390.00 | 0.00 |
August, 2018 | 2,26,390.00 | 1,20,582.00 |
September, 2018 | 9,06,664.00 | 0.00 |
October, 2018 | 1,070.00 | 15,17,353.10 |
November, 2018 | 1,99,279.00 | 12,75,451.00 |
December, 2018 | 2,89,277.50 | 1,63,099.50 |
Januaury, 2019 | 8,21,390.00 | 32,244.00 |
February, 2019 | 23,84,931.00 | 5,99,222.00 |
March, 2019 | 1,27,652.00 | 9,60,126.00 |
Total | 52,52,213.70 | 48,39,733.00 |
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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 |