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:-LILUS |
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Month | Receipts | Payments |
April, 2018 | 2,73,785.70 | 20,017.70 |
May, 2018 | 3,54,328.00 | 5,57,009.00 |
June, 2018 | 6,21,655.00 | 12,450.00 |
July, 2018 | 35,350.00 | 53,662.70 |
August, 2018 | 1,83,842.00 | 0.00 |
September, 2018 | 7,40,529.00 | 1,36,567.00 |
October, 2018 | 0.00 | 12,76,390.70 |
November, 2018 | 63,249.00 | 4,24,546.00 |
December, 2018 | 1,00,837.00 | 619.00 |
Januaury, 2019 | 5,77,246.00 | 4,58,173.70 |
February, 2019 | 10,24,222.00 | 6,23,126.70 |
March, 2019 | 3,00,636.00 | 3,78,581.00 |
Total | 42,75,679.70 | 39,41,143.50 |
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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 |