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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:-BASS DUDHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 30,690.00 | 2,56,095.00 |
| June, 2018 | 6,20,048.00 | 0.00 |
| July, 2018 | 0.00 | 14,070.80 |
| August, 2018 | 200.00 | 24,552.90 |
| September, 2018 | 6,98,908.00 | 4,240.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 9,264.00 | 2,242.00 |
| December, 2018 | 29,431.00 | 16,000.00 |
| Januaury, 2019 | 7,43,323.00 | 1,80,540.00 |
| February, 2019 | 0.00 | 1,80,183.00 |
| March, 2019 | 17,582.00 | 14,67,424.00 |
| Total | 21,49,446.00 | 21,45,365.40 |
| 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 |