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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:-LUKHI |
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| Month | Receipts | Payments |
| April, 2018 | 22,53,575.00 | 2,13,887.70 |
| May, 2018 | 0.00 | 48,400.00 |
| June, 2018 | 30,961.00 | 1,73,272.00 |
| July, 2018 | 0.00 | 4,24,954.70 |
| August, 2018 | 9,89,248.00 | 30,424.00 |
| September, 2018 | 17,75,878.00 | 18,544.40 |
| October, 2018 | 0.00 | 21,70,274.76 |
| November, 2018 | 42,000.00 | 7,08,533.70 |
| December, 2018 | 4,12,533.00 | 2,39,723.00 |
| Januaury, 2019 | 7,14,075.00 | 2,14,549.70 |
| February, 2019 | 5,30,140.00 | 20,41,046.00 |
| March, 2019 | 1,01,506.00 | 2,84,505.70 |
| Total | 68,49,916.00 | 65,68,115.66 |
| 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 |