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:-SAINIWAS |
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Month | Receipts | Payments |
April, 2018 | 520.70 | 17.70 |
May, 2018 | 9,23,310.00 | 9,50,550.00 |
June, 2018 | 76,800.00 | 70,029.50 |
July, 2018 | 0.00 | 2,59,875.00 |
August, 2018 | 60,474.00 | 0.00 |
September, 2018 | 2,56,042.00 | 4,05,865.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 13,818.00 |
December, 2018 | 3,16,383.00 | 2,82,793.00 |
Januaury, 2019 | 1,89,976.00 | 6,00,441.10 |
February, 2019 | 7,33,593.00 | 0.00 |
March, 2019 | 3,07,278.00 | 2,49,340.00 |
Total | 28,64,376.70 | 28,32,729.30 |
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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 |