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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:-MAJRA MUSTAL BHALKHI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 12,52,104.00 | 6,26,765.00 |
| June, 2018 | 9,24,758.00 | 3,99,342.00 |
| July, 2018 | 17,762.00 | 5,48,215.00 |
| August, 2018 | 8,31,395.00 | 3,21,761.00 |
| September, 2018 | 15,34,535.00 | 6,35,099.00 |
| October, 2018 | 1,59,480.00 | 1,64,177.00 |
| November, 2018 | 5,64,000.00 | 9,36,330.00 |
| December, 2018 | 8,21,237.00 | 16,69,711.00 |
| Januaury, 2019 | 9,83,013.00 | 6,53,461.00 |
| February, 2019 | 6,23,719.00 | 1,34,189.00 |
| March, 2019 | 8,22,612.00 | 25,86,312.00 |
| Total | 85,34,615.00 | 86,75,379.70 |
| 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 |