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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:-REWARI,Village Panchayat & Equivalent:-DALIAKI |
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| Month | Receipts | Payments |
| April, 2018 | 1,42,876.00 | 10,981.40 |
| May, 2018 | 1,87,673.00 | 92,751.00 |
| June, 2018 | 18,434.00 | 0.00 |
| July, 2018 | 11,000.00 | 0.00 |
| August, 2018 | 0.00 | 4,21,313.00 |
| September, 2018 | 2,31,689.00 | 0.00 |
| October, 2018 | 54,858.00 | 0.00 |
| November, 2018 | 10,000.00 | 3,75,997.00 |
| December, 2018 | 2,29,065.00 | 0.00 |
| Januaury, 2019 | 1,90,735.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,93,959.00 | 0.00 |
| Total | 12,70,289.00 | 9,01,042.40 |
| 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 |