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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:-DHAKIA |
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| Month | Receipts | Payments |
| April, 2018 | 1,51,710.00 | 59,680.00 |
| May, 2018 | 30,000.00 | 2,10,578.80 |
| June, 2018 | 7,979.00 | 22,219.00 |
| July, 2018 | 22,500.00 | 0.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 3,70,128.00 | 0.00 |
| October, 2018 | 20,000.00 | 31,633.00 |
| November, 2018 | 13,900.00 | 2,75,439.90 |
| December, 2018 | 2,22,566.00 | 2,08,124.70 |
| Januaury, 2019 | 3,44,203.00 | 1,80,622.80 |
| February, 2019 | 0.00 | 44,002.00 |
| March, 2019 | 61,614.00 | 0.00 |
| Total | 12,44,600.00 | 10,52,300.20 |
| 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 |