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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:-MAMARIA AHIR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 20,36,011.00 | 9,72,216.00 |
| June, 2018 | 11,634.00 | 2,22,853.00 |
| July, 2018 | 0.00 | 9,86,713.00 |
| August, 2018 | 1,21,096.00 | 1,15,969.00 |
| September, 2018 | 8,32,977.00 | 0.00 |
| October, 2018 | 0.00 | 33,773.00 |
| November, 2018 | 6,53,000.00 | 0.00 |
| December, 2018 | 8,96,609.00 | 7,36,286.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 15,72,043.00 | 0.00 |
| March, 2019 | 2,25,710.00 | 26,04,079.00 |
| Total | 63,49,080.00 | 56,71,906.70 |
| 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 |