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:-DHANI THATHER BAD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 2,08,740.00 | 10,01,477.70 |
June, 2018 | 20,11,837.00 | 0.00 |
July, 2018 | 0.00 | 35.40 |
August, 2018 | 0.00 | 12,79,144.70 |
September, 2018 | 1,89,968.00 | 2,240.00 |
October, 2018 | 0.00 | 85,457.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,51,643.00 | 16,03,283.70 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,08,106.00 | 5,27,450.40 |
Total | 37,70,294.00 | 44,99,107.30 |
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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 |