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:-KHARKHARA |
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Month | Receipts | Payments |
April, 2018 | 130.00 | 6,99,223.40 |
May, 2018 | 9,81,38,671.00 | 10,49,632.92 |
June, 2018 | 3,88,279.00 | 13,18,759.28 |
July, 2018 | 45,000.00 | 4,20,278.90 |
August, 2018 | 0.00 | 3,61,131.50 |
September, 2018 | 19,93,534.00 | 69,232.00 |
October, 2018 | 40,612.00 | 53.10 |
November, 2018 | 20,000.00 | 2,76,934.96 |
December, 2018 | 17,49,185.00 | 8,56,194.50 |
Januaury, 2019 | 8,49,607.00 | 6,93,225.98 |
February, 2019 | 0.00 | 3,29,203.92 |
March, 2019 | 17,64,335.00 | 35,45,330.56 |
Total | 10,49,89,353.00 | 96,19,201.02 |
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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 |