|
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:-KHORI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,01,047.00 | 65,167.00 |
| May, 2018 | 48,000.00 | 0.00 |
| June, 2018 | 8,04,919.00 | 88,812.70 |
| July, 2018 | 2,89,411.00 | 5,82,404.00 |
| August, 2018 | 2,44,987.00 | 5,75,912.00 |
| September, 2018 | 9,74,153.00 | 99,495.00 |
| October, 2018 | 25,557.00 | 7,29,074.00 |
| November, 2018 | 24,230.00 | 27,000.00 |
| December, 2018 | 11,87,111.00 | 2,23,031.00 |
| Januaury, 2019 | 9,56,459.00 | 17.70 |
| February, 2019 | 0.00 | 1,32,025.00 |
| March, 2019 | 21,11,293.00 | 9,37,328.00 |
| Total | 67,67,167.00 | 34,60,266.40 |
| 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 |