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:-PALI |
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Month | Receipts | Payments |
April, 2018 | 10,24,150.00 | 17.00 |
May, 2018 | 3,57,290.00 | 9,82,766.00 |
June, 2018 | 8,362.00 | 17,000.00 |
July, 2018 | 18,100.00 | 17.00 |
August, 2018 | 2,89,960.00 | 236.00 |
September, 2018 | 10,68,302.00 | 1,11,700.00 |
October, 2018 | 11,44,830.00 | 5,522.00 |
November, 2018 | 1,180.00 | 2,25,362.00 |
December, 2018 | 4,93,357.00 | 10,67,689.00 |
Januaury, 2019 | 8,49,477.00 | 1,01,025.00 |
February, 2019 | 6,29,047.00 | 88,912.00 |
March, 2019 | 1,40,185.00 | 15,21,513.00 |
Total | 60,24,240.00 | 41,21,759.00 |
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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 |