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:-MOHILA |
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Month | Receipts | Payments |
April, 2018 | 237.70 | 17.70 |
May, 2018 | 577.00 | 0.00 |
June, 2018 | 12,474.00 | 0.00 |
July, 2018 | 697.70 | 17.70 |
August, 2018 | 88,326.00 | 35.40 |
September, 2018 | 3,55,093.00 | 78,271.00 |
October, 2018 | 2,350.00 | 5,47,682.70 |
November, 2018 | 3,43,718.00 | 3,24,500.00 |
December, 2018 | 3,25,008.00 | 9,70,940.00 |
Januaury, 2019 | 3,80,042.00 | 1,42,045.70 |
February, 2019 | 16,58,866.00 | 0.00 |
March, 2019 | 1,16,850.00 | 44,719.00 |
Total | 32,84,239.40 | 21,08,229.20 |
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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 |