Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-NAHAR,Village Panchayat & Equivalent:-KOSLI
Month	Receipts	Payments
April, 2018	20,78,383.00	15,248.00
May, 2018	0.00	1,86,777.70
June, 2018	62,574.00	23,37,369.32
July, 2018	16,713.00	3,08,384.00
August, 2018	12,10,746.00	3,31,715.00
September, 2018	30,88,490.00	15,96,295.64
October, 2018	5,880.00	4,47,644.30
November, 2018	69,000.00	26,66,960.34
December, 2018	11,08,093.00	1,75,725.00
Januaury, 2019	21,83,041.00	16,52,629.02
February, 2019	16,17,549.00	15,44,439.50
March, 2019	6,44,203.00	11,53,820.60
Total	1,20,84,672.00	1,24,17,008.42
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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