Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-HISAR,Block Panchayat & Equivalent:-BARWALA,Village Panchayat & Equivalent:-BHANI BHADSHAHPUR |
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Month | Receipts | Payments |
April, 2018 | 5,25,000.00 | 0.00 |
May, 2018 | 8,08,932.00 | 5,11,862.00 |
June, 2018 | 93,743.00 | 0.00 |
July, 2018 | 0.00 | 5,91,854.60 |
August, 2018 | 0.00 | 1,67,452.00 |
September, 2018 | 1,93,599.00 | 0.00 |
October, 2018 | 0.00 | 1,40,654.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,91,061.00 | 0.00 |
Januaury, 2019 | 13,32,961.00 | 6,11,122.00 |
February, 2019 | 0.00 | 7,05,485.40 |
March, 2019 | 7,07,308.00 | 10,95,772.00 |
Total | 38,52,604.00 | 38,24,202.00 |
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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 |