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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:-KUNDAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 2,31,545.00 | 45,920.00 |
| June, 2018 | 20,323.00 | 35.40 |
| July, 2018 | 29,779.00 | 80,758.00 |
| August, 2018 | 0.00 | 4,000.00 |
| September, 2018 | 5,58,266.00 | 295.00 |
| October, 2018 | 20,461.00 | 2,141.70 |
| November, 2018 | 0.00 | 6,300.00 |
| December, 2018 | 51,182.00 | 19,824.00 |
| Januaury, 2019 | 42,694.00 | 3,62,426.70 |
| February, 2019 | 5,16,476.00 | 1,85,419.00 |
| March, 2019 | 20,000.00 | 6,30,849.00 |
| Total | 14,90,726.00 | 13,37,986.50 |
| 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 |