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:-SHAHBAJPUR KHALSA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,46,174.00 |
May, 2018 | 23,89,494.00 | 23,597.70 |
June, 2018 | 16,158.00 | 0.00 |
July, 2018 | 0.00 | 3,49,381.10 |
August, 2018 | 0.00 | 1,06,219.90 |
September, 2018 | 5,98,001.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,47,137.00 |
December, 2018 | 3,41,629.00 | 0.00 |
Januaury, 2019 | 4,00,220.00 | 18,16,899.40 |
February, 2019 | 3,21,666.00 | 0.00 |
March, 2019 | 51,355.00 | 3,16,138.44 |
Total | 41,18,523.00 | 35,05,547.54 |
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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 |