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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:-KALUWAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 500.00 |
| May, 2018 | 92,990.00 | 0.00 |
| June, 2018 | 25,410.00 | 22,000.00 |
| July, 2018 | 0.00 | 641.00 |
| August, 2018 | 0.00 | 118.00 |
| September, 2018 | 0.00 | 10,000.00 |
| October, 2018 | 37,510.00 | 85,426.00 |
| November, 2018 | 24,21,505.00 | 0.00 |
| December, 2018 | 5,87,716.00 | 0.00 |
| Januaury, 2019 | 3,53,822.00 | 12,100.00 |
| February, 2019 | 0.00 | 4,65,712.60 |
| March, 2019 | 53,940.00 | 1,83,429.00 |
| Total | 35,72,893.00 | 7,79,926.60 |
| 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 |