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:-TALWANI |
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Month | Receipts | Payments |
April, 2018 | 32,114.52 | 17.70 |
May, 2018 | 0.00 | 1,107.70 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 16,20,699.50 | 17.70 |
August, 2018 | 0.00 | 17,500.00 |
September, 2018 | 3,79,210.00 | 7,92,229.80 |
October, 2018 | 0.00 | 39,995.70 |
November, 2018 | 0.00 | 9,91,049.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,80,607.00 | 371.70 |
February, 2019 | 0.00 | 16,000.00 |
March, 2019 | 27,95,744.92 | 1,23,093.00 |
Total | 52,08,375.94 | 19,81,382.30 |
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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 |