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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:-MATANI |
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| Month | Receipts | Payments |
| April, 2018 | 110.00 | 40,017.70 |
| May, 2018 | 7,56,982.00 | 8,81,935.00 |
| June, 2018 | 38,463.00 | 0.00 |
| July, 2018 | 20,257.00 | 45,017.70 |
| August, 2018 | 2,12,693.00 | 7,06,873.00 |
| September, 2018 | 7,25,542.00 | 0.00 |
| October, 2018 | 40,000.00 | 40,017.70 |
| November, 2018 | 19,25,249.00 | 54,110.00 |
| December, 2018 | 90,912.00 | 7,31,933.00 |
| Januaury, 2019 | 6,37,348.00 | 13,58,031.70 |
| February, 2019 | 25,21,912.00 | 5,69,035.00 |
| March, 2019 | 1,63,054.00 | 16,25,433.00 |
| Total | 71,32,522.00 | 60,52,403.80 |
| 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 |