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:-KHERA |
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Month | Receipts | Payments |
April, 2018 | 172.00 | 4,45,383.48 |
May, 2018 | 0.00 | 4,60,592.00 |
June, 2018 | 1,91,613.00 | 89,000.60 |
July, 2018 | 0.00 | 4,11,672.70 |
August, 2018 | 2,69,854.00 | 84,486.00 |
September, 2018 | 6,57,745.00 | 63,620.00 |
October, 2018 | 2,92,613.00 | 15,24,940.70 |
November, 2018 | 4,95,144.60 | 6,25,233.00 |
December, 2018 | 92,688.00 | 35,753.00 |
Januaury, 2019 | 5,29,881.00 | 3,95,153.70 |
February, 2019 | 27,71,927.00 | 0.00 |
March, 2019 | 5,49,734.00 | 25,04,687.00 |
Total | 58,51,371.60 | 66,40,522.18 |
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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 |