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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:-GANGAYCHA AHIR |
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| Month | Receipts | Payments |
| April, 2018 | 2,03,150.00 | 17.70 |
| May, 2018 | 1,10,000.00 | 42,500.00 |
| June, 2018 | 9,142.00 | 0.00 |
| July, 2018 | 44,418.00 | 6,47,533.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,78,344.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,87,469.00 |
| December, 2018 | 3,87,532.00 | 8,33,998.70 |
| Januaury, 2019 | 7,23,754.00 | 2,80,236.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 37,114.00 | 0.00 |
| Total | 21,93,454.00 | 19,91,754.80 |
| 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 |