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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:-DHANI SOBHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 35.40 |
| June, 2018 | 196.00 | 0.00 |
| July, 2018 | 0.00 | 2,38,686.00 |
| August, 2018 | 50,960.00 | 12,383.00 |
| September, 2018 | 17,61,191.00 | 0.00 |
| October, 2018 | 0.00 | 8,77,172.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 3,65,701.00 | 0.00 |
| Januaury, 2019 | 26,179.00 | 0.00 |
| February, 2019 | 0.00 | 10,43,162.00 |
| March, 2019 | 2,93,800.00 | 2,78,688.00 |
| Total | 24,98,027.00 | 24,50,144.10 |
| 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 |