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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:-KHERI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,38,350.00 | 0.00 |
| June, 2018 | 9,590.00 | 1,40,053.38 |
| July, 2018 | 11,50,762.00 | 7,21,579.40 |
| August, 2018 | 1,66,420.00 | 0.00 |
| September, 2018 | 6,31,897.00 | 89,093.00 |
| October, 2018 | 0.00 | 3,137.00 |
| November, 2018 | 36,000.00 | 4,36,750.58 |
| December, 2018 | 6,65,859.00 | 18,52,993.70 |
| Januaury, 2019 | 4,97,209.00 | 3,12,004.70 |
| February, 2019 | 3,68,366.00 | 0.00 |
| March, 2019 | 11,659.00 | 1,78,916.70 |
| Total | 37,76,112.00 | 37,34,528.46 |
| 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 |