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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:-MAYAN |
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| Month | Receipts | Payments |
| April, 2018 | 14,40,000.00 | 13,19,235.00 |
| May, 2018 | 16,90,360.00 | 1,42,267.70 |
| June, 2018 | 1,44,495.00 | 59,727.00 |
| July, 2018 | 0.00 | 62,399.00 |
| August, 2018 | 11,07,976.00 | 24,72,843.00 |
| September, 2018 | 10,710.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 12,42,449.00 | 6,91,425.00 |
| Januaury, 2019 | 6,37,582.00 | 17.70 |
| February, 2019 | 0.00 | 14,45,257.00 |
| March, 2019 | 5,19,698.00 | 0.00 |
| Total | 67,93,270.00 | 61,93,189.10 |
| 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 |