Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-REWARI,Village Panchayat & Equivalent:-KHALIAWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 47,497.70 |
May, 2018 | 97,850.00 | 29,486.00 |
June, 2018 | 6,724.00 | 3,61,017.00 |
July, 2018 | 1,45,060.00 | 2,03,345.70 |
August, 2018 | 0.00 | 1,405.92 |
September, 2018 | 3,73,042.00 | 1,200.00 |
October, 2018 | 1,48,416.00 | 21,415.70 |
November, 2018 | 20,180.00 | 3,69,880.00 |
December, 2018 | 2,27,071.00 | 4,15,688.76 |
Januaury, 2019 | 3,40,327.00 | 4,15,823.50 |
February, 2019 | 0.00 | 49,984.00 |
March, 2019 | 60,356.00 | 65,688.52 |
Total | 14,19,026.00 | 19,82,432.80 |
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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 |