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:-SIHA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 23,95,788.00 | 24,39,351.70 |
June, 2018 | 22,76,949.00 | 17,35,643.70 |
July, 2018 | 0.00 | 4,98,650.40 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 18,46,472.00 | 7,44,646.40 |
October, 2018 | 0.00 | 63,958.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,66,293.00 | 14,93,229.40 |
Januaury, 2019 | 1,74,974.00 | 1,50,694.70 |
February, 2019 | 8,65,696.00 | 0.00 |
March, 2019 | 14,92,918.00 | 24,22,709.70 |
Total | 94,19,090.00 | 95,48,902.40 |
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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 |