Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FATEHABAD,Block Panchayat & Equivalent:-BHUNA,Village Panchayat & Equivalent:-BAIJALPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,90,904.00 | 1,77,519.95 |
June, 2018 | 1,28,000.00 | 1,43,439.00 |
July, 2018 | 20.00 | 9,71,080.50 |
August, 2018 | 160.00 | 57,731.30 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,74,808.00 | 1,45,523.60 |
November, 2018 | 40,000.00 | 87,536.00 |
December, 2018 | 90,000.00 | 1,10,300.00 |
Januaury, 2019 | 0.00 | 2,048.00 |
February, 2019 | 18,728.25 | 0.00 |
March, 2019 | 71,950.00 | 2,24,090.70 |
Total | 19,14,570.25 | 19,19,269.05 |
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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 |