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:-MANETHI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 18,84,674.00 | 30,714.00 |
June, 2018 | 8,16,536.00 | 87,908.00 |
July, 2018 | 0.00 | 19,41,036.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,53,473.00 | 4,93,179.00 |
October, 2018 | 19,03,294.00 | 0.00 |
November, 2018 | 92,889.00 | 13,90,666.00 |
December, 2018 | 19,62,865.00 | 0.00 |
Januaury, 2019 | 10,40,711.00 | 13,29,409.00 |
February, 2019 | 7,71,032.00 | 2,27,381.00 |
March, 2019 | 6,72,129.00 | 22,00,306.00 |
Total | 1,01,97,603.00 | 77,00,616.70 |
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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 |