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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:-KALAKA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 31,27,135.00 | 2,60,569.00 |
| July, 2018 | 10,42,387.00 | 4,09,221.00 |
| August, 2018 | 32,260.00 | 13,150.00 |
| September, 2018 | 35,19,795.00 | 2,52,246.00 |
| October, 2018 | 47,135.00 | 3,89,908.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 51,72,993.00 | 27,89,954.00 |
| Januaury, 2019 | 4,45,109.00 | 4,176.00 |
| February, 2019 | 3,27,061.00 | 67,160.00 |
| March, 2019 | 1,01,37,082.00 | 48,83,017.00 |
| Total | 2,38,50,957.00 | 90,69,401.70 |
| 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 |