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 |
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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 |