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:-KHOL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 22,32,693.00 | 20,85,157.00 |
June, 2018 | 1,23,842.00 | 3,36,545.00 |
July, 2018 | 1,08,320.00 | 35,861.00 |
August, 2018 | 45,943.00 | 8,12,666.00 |
September, 2018 | 9,42,919.00 | 0.00 |
October, 2018 | 72,000.00 | 72,000.00 |
November, 2018 | 8,87,382.00 | 7,10,853.00 |
December, 2018 | 2,36,024.00 | 1,48,832.00 |
Januaury, 2019 | 9,36,453.00 | 20,27,631.00 |
February, 2019 | 24,82,663.00 | 0.00 |
March, 2019 | 1,60,176.00 | 29,99,266.00 |
Total | 82,28,415.00 | 92,28,828.70 |
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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 |