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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:-PUNSIKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 1,91,480.00 | 17,957.70 |
| June, 2018 | 33,471.00 | 4,080.00 |
| July, 2018 | 0.00 | 20,274.00 |
| August, 2018 | 160.00 | 78,309.00 |
| September, 2018 | 3,41,871.00 | 2,938.00 |
| October, 2018 | 30,830.00 | 42,228.00 |
| November, 2018 | 0.00 | 1,59,873.00 |
| December, 2018 | 17,875.00 | 67,884.00 |
| Januaury, 2019 | 3,33,396.00 | 41,880.70 |
| February, 2019 | 0.00 | 15,319.00 |
| March, 2019 | 30,998.00 | 106.20 |
| Total | 9,80,081.00 | 4,50,867.30 |
| 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 |