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:-MANDOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 20,64,295.00 | 11,51,843.63 |
June, 2018 | 1,31,207.00 | 3,82,214.00 |
July, 2018 | 0.00 | 3,80,514.70 |
August, 2018 | 6,13,858.00 | 8,41,417.00 |
September, 2018 | 11,94,026.00 | 10,01,453.00 |
October, 2018 | 39,000.00 | 10,79,031.40 |
November, 2018 | 0.00 | 26,90,125.00 |
December, 2018 | 2,74,518.00 | 77,670.00 |
Januaury, 2019 | 9,37,705.00 | 2,26,765.40 |
February, 2019 | 6,94,717.00 | 9,37,144.00 |
March, 2019 | 1,21,665.00 | 3,00,377.00 |
Total | 60,70,991.00 | 90,68,572.83 |
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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 |