Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-REWARI,Village Panchayat & Equivalent:-AAKERA
Month	Receipts	Payments
April, 2018	1,20,074.00	17.70
May, 2018	1,20,000.00	0.00
June, 2018	62,667.00	92,321.96
July, 2018	90,000.00	13,09,673.70
August, 2018	0.00	2,90,023.60
September, 2018	17,77,450.00	0.00
October, 2018	0.00	3,05,259.46
November, 2018	1,20,000.00	0.00
December, 2018	13,76,872.00	13,87,506.86
Januaury, 2019	16,45,788.00	3,40,030.70
February, 2019	0.00	16,46,973.26
March, 2019	10,56,420.00	1,69,620.00
Total	63,69,271.00	55,41,427.24
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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