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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:-BHATHERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,02,453.00 | 0.00 |
| July, 2018 | 1,36,678.00 | 1,32,376.20 |
| August, 2018 | 21,38,967.00 | 0.00 |
| September, 2018 | 3,71,776.00 | 0.00 |
| October, 2018 | 2,500.00 | 0.00 |
| November, 2018 | 0.00 | 87,544.50 |
| December, 2018 | 72,891.00 | 2,43,017.70 |
| Januaury, 2019 | 2,83,433.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,40,554.00 | 33,71,533.00 |
| Total | 33,49,252.00 | 38,34,489.10 |
| 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 |