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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:-ROLIAWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 1,05,617.00 | 0.00 |
| June, 2018 | 1,14,990.00 | 12,932.70 |
| July, 2018 | 18,70,578.00 | 14,636.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,71,833.00 |
| December, 2018 | 29,036.00 | 0.00 |
| Januaury, 2019 | 4,09,179.00 | 5,66,047.40 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,53,538.00 | 21,45,663.40 |
| Total | 28,82,938.00 | 30,11,130.60 |
| 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 |