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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:-DUNGARWAS |
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| Month | Receipts | Payments |
| April, 2018 | 3,211.00 | 0.00 |
| May, 2018 | 2,40,632.00 | 1,47,953.00 |
| June, 2018 | 10,908.00 | 1,66,865.00 |
| July, 2018 | 0.00 | 62,135.70 |
| August, 2018 | 0.00 | 64,782.00 |
| September, 2018 | 3,93,954.00 | 29,936.00 |
| October, 2018 | 2,09,613.00 | 1,18,506.70 |
| November, 2018 | 0.00 | 6,480.00 |
| December, 2018 | 10,625.00 | 0.00 |
| Januaury, 2019 | 3,85,637.00 | 9,95,314.50 |
| February, 2019 | 0.00 | 1,70,400.00 |
| March, 2019 | 58,643.00 | 1,45,857.00 |
| Total | 13,13,223.00 | 19,08,229.90 |
| 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 |