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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:-NAHAR,Village Panchayat & Equivalent:-KAROLI |
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| Month | Receipts | Payments |
| April, 2018 | 26,11,692.00 | 7,72,301.40 |
| May, 2018 | 2,21,400.00 | 2,52,200.00 |
| June, 2018 | 7,46,661.00 | 10,32,908.00 |
| July, 2018 | 52,251.00 | 1,46,730.90 |
| August, 2018 | 22,16,581.00 | 10,91,438.08 |
| September, 2018 | 11,23,660.00 | 4,80,080.00 |
| October, 2018 | 0.00 | 7,90,388.08 |
| November, 2018 | 7,06,163.00 | 10,20,646.00 |
| December, 2018 | 5,84,211.00 | 8,16,015.00 |
| Januaury, 2019 | 8,39,791.00 | 7,20,953.40 |
| February, 2019 | 6,22,175.00 | 10,44,191.00 |
| March, 2019 | 2,48,559.00 | 15,55,574.18 |
| Total | 99,73,144.00 | 97,23,426.04 |
| 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 |