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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:-BOHATWAS AHIR |
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| Month | Receipts | Payments |
| April, 2018 | 5,06,206.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,84,703.00 | 0.00 |
| July, 2018 | 37,07,464.00 | 10,050.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 14,64,961.00 | 1,05,618.70 |
| October, 2018 | 0.00 | 48,893.10 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,83,356.00 | 9,15,505.10 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,26,505.00 | 3,56,146.40 |
| Total | 67,73,195.00 | 14,36,213.70 |
| 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 |