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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:-DHAWANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 4,16,835.00 | 3,54,017.70 |
| June, 2018 | 3,230.00 | 1,58,334.00 |
| July, 2018 | 0.00 | 2,45,703.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 9,39,986.00 | 1,36,513.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 1,60,000.00 | 11,01,789.90 |
| December, 2018 | 37,614.00 | 0.00 |
| Januaury, 2019 | 9,42,029.00 | 65,020.00 |
| February, 2019 | 40,000.00 | 10,29,656.70 |
| March, 2019 | 144.00 | 0.00 |
| Total | 25,39,838.00 | 30,91,052.70 |
| 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 |