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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 THETHAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 13,96,163.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,37,256.00 | 0.00 |
| October, 2018 | 0.00 | 1,91,053.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,61,200.00 | 75,790.00 |
| Januaury, 2019 | 2,18,772.00 | 3,53,583.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,49,555.00 | 16,74,703.00 |
| Total | 24,62,946.00 | 22,95,146.70 |
| 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 |