Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-HARYANA
District:-REWARI,Block Panchayat & Equivalent:-KHOL,Village Panchayat & Equivalent:-BUROLI
Month Receipts Payments
April, 2018 0.00 17.70
May, 2018 6,95,519.00 17.70
June, 2018 5,53,573.00 6,250.00
July, 2018 15,000.00 2,24,662.80
August, 2018 4,923.00 24,733.00
September, 2018 20,64,755.00 99,301.00
October, 2018 8,476.00 0.00
November, 2018 0.00 2,85,795.70
December, 2018 64,259.00 10,84,686.00
Januaury, 2019 10,10,389.00 10,92,308.70
February, 2019 25,24,354.00 23,27,560.70
March, 2019 54,679.00 8,42,842.00
Total 69,95,927.00 59,88,175.30
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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