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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-KHOL,Village Panchayat & Equivalent:-BALWARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 11,26,250.00 | 2,30,604.00 |
| June, 2018 | 9,226.00 | 0.00 |
| July, 2018 | 89,025.00 | 46,374.00 |
| August, 2018 | 1,59,292.00 | 11,000.00 |
| September, 2018 | 9,77,401.00 | 96,603.00 |
| October, 2018 | 0.00 | 17,43,234.00 |
| November, 2018 | 4,04,000.00 | 0.00 |
| December, 2018 | 8,87,033.00 | 0.00 |
| Januaury, 2019 | 30,270.00 | 0.00 |
| February, 2019 | 3,52,589.00 | 1,19,530.00 |
| March, 2019 | 6,70,185.00 | 13,92,597.00 |
| Total | 47,05,271.00 | 36,39,959.70 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |