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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:-BITHORI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 6,31,838.00 | 0.00 |
| June, 2018 | 21,43,221.00 | 40,149.70 |
| July, 2018 | 7,65,000.00 | 35.40 |
| August, 2018 | 0.00 | 11,830.00 |
| September, 2018 | 11,90,978.00 | 70,805.90 |
| October, 2018 | 0.00 | 11,19,917.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,08,754.00 | 3,20,821.80 |
| Januaury, 2019 | 1,09,248.00 | 6,74,148.60 |
| February, 2019 | 0.00 | 2,77,916.00 |
| March, 2019 | 3,33,775.00 | 9,828.00 |
| Total | 52,82,814.00 | 25,25,470.50 |
| 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 |