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:-TINT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 10,00,000.00 | 90,606.00 |
June, 2018 | 6,934.00 | 0.00 |
July, 2018 | 0.00 | 1,52,010.00 |
August, 2018 | 0.00 | 9,49,580.00 |
September, 2018 | 5,66,159.00 | 25,221.00 |
October, 2018 | 0.00 | 35.40 |
November, 2018 | 1,00,000.00 | 0.00 |
December, 2018 | 19,375.00 | 0.00 |
Januaury, 2019 | 5,75,411.00 | 4,611.00 |
February, 2019 | 0.00 | 50,182.00 |
March, 2019 | 8,679.00 | 13,700.00 |
Total | 22,76,558.00 | 12,85,963.10 |
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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 |