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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 SUNDROJ |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 16,34,068.00 | 10,98,615.70 |
| July, 2018 | 450.00 | 2,44,447.00 |
| August, 2018 | 81,664.00 | 14,700.00 |
| September, 2018 | 1,39,943.00 | 6,256.00 |
| October, 2018 | 1,23,871.00 | 2,92,361.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,44,528.00 | 0.00 |
| February, 2019 | 3,70,464.00 | 3,97,756.70 |
| March, 2019 | 0.00 | 67,465.00 |
| Total | 24,94,988.00 | 21,21,602.10 |
| 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 |