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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:-GOKAL GARH |
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| Month | Receipts | Payments |
| April, 2018 | 13,809.00 | 3,84,315.00 |
| May, 2018 | 5,71,449.00 | 13,77,279.00 |
| June, 2018 | 2,17,813.00 | 3,28,666.00 |
| July, 2018 | 1,03,996.00 | 73,328.00 |
| August, 2018 | 85,925.00 | 3,65,351.00 |
| September, 2018 | 16,73,353.00 | 1,25,306.00 |
| October, 2018 | 1,17,288.00 | 8,30,194.00 |
| November, 2018 | 15,91,393.00 | 6,33,507.00 |
| December, 2018 | 6,15,524.00 | 4,34,055.00 |
| Januaury, 2019 | 13,990.00 | 8,15,635.40 |
| February, 2019 | 85,925.00 | 2,03,312.00 |
| March, 2019 | 1,66,344.00 | 1,79,320.00 |
| Total | 52,56,809.00 | 57,50,268.40 |
| 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 |