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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:-KAMALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,40,797.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 8,61,944.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,11,948.00 | 1,25,000.00 |
| October, 2018 | 7,62,250.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 5,04,786.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 25,20,000.00 | 0.00 |
| March, 2019 | 6,54,326.00 | 9,21,392.00 |
| Total | 50,89,321.00 | 24,13,122.00 |
| 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 |