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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:-SURHELI |
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| Month | Receipts | Payments |
| April, 2018 | 21,53,000.00 | 0.00 |
| May, 2018 | 3,87,800.00 | 0.00 |
| June, 2018 | 16,799.00 | 36,018.00 |
| July, 2018 | 0.00 | 1,03,534.00 |
| August, 2018 | 3,04,249.00 | 15,15,980.00 |
| September, 2018 | 10,46,249.00 | 3,545.00 |
| October, 2018 | 1,100.00 | 0.00 |
| November, 2018 | 36,000.00 | 7,33,957.00 |
| December, 2018 | 4,81,492.00 | 11,40,341.00 |
| Januaury, 2019 | 4,57,858.00 | 4,74,066.00 |
| February, 2019 | 3,39,212.00 | 1,05,873.00 |
| March, 2019 | 1,93,052.00 | 6,63,301.00 |
| Total | 54,16,811.00 | 47,76,615.00 |
| 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 |