|
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:-BHAGWANPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 1,230.00 | 0.00 |
| May, 2018 | 6,75,480.00 | 79,470.00 |
| June, 2018 | 6,934.00 | 7,81,948.00 |
| July, 2018 | 0.00 | 8,18,526.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,32,689.00 | 47,984.00 |
| October, 2018 | 28,532.00 | 1,72,640.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 12,474.00 | 44,032.00 |
| Januaury, 2019 | 5,04,724.00 | 1,91,703.00 |
| February, 2019 | 0.00 | 95,350.70 |
| March, 2019 | 2,40,338.00 | 47,995.00 |
| Total | 17,02,401.00 | 22,79,648.70 |
| 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 |