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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:-JAINABAD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 22,86,759.00 | 15,43,746.00 |
| July, 2018 | 0.00 | 2,20,426.00 |
| August, 2018 | 25,61,610.00 | 22,99,829.00 |
| September, 2018 | 12,05,169.00 | 68,176.10 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 6,05,321.00 | 4,53,413.70 |
| December, 2018 | 3,380.00 | 3,04,800.00 |
| Januaury, 2019 | 0.00 | 6,55,200.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 25,93,564.00 | 8,44,646.00 |
| Total | 92,55,803.00 | 63,90,255.20 |
| 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 |