|
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:-DHALIAWAS |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 19,15,262.00 |
| May, 2018 | 10,24,79,632.00 | 0.00 |
| June, 2018 | 13,992.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 5,56,875.00 | 0.00 |
| September, 2018 | 13,752.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 7,05,999.00 | 4,29,006.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 7,49,541.00 |
| Total | 10,37,70,250.00 | 30,93,809.00 |
| 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 |