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:-MORKA |
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Month | Receipts | Payments |
April, 2018 | 92.00 | 0.00 |
May, 2018 | 0.00 | 3,48,629.00 |
June, 2018 | 5,313.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,70,913.00 | 0.00 |
September, 2018 | 6,71,313.00 | 0.00 |
October, 2018 | 0.00 | 1,92,164.00 |
November, 2018 | 0.00 | 57,569.00 |
December, 2018 | 90,545.00 | 0.00 |
Januaury, 2019 | 5,37,528.00 | 1,22,172.00 |
February, 2019 | 20,78,314.00 | 5,04,310.00 |
March, 2019 | 0.00 | 95,525.00 |
Total | 36,54,018.00 | 13,20,369.00 |
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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 |