Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-REWARI,Village Panchayat & Equivalent:-KAUNSIWAS |
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Month | Receipts | Payments |
April, 2018 | 452.00 | 2,00,778.70 |
May, 2018 | 60,000.00 | 0.00 |
June, 2018 | 4,48,553.00 | 0.00 |
July, 2018 | 55,382.00 | 0.00 |
August, 2018 | 16,640.00 | 0.00 |
September, 2018 | 3,13,306.00 | 0.00 |
October, 2018 | 0.00 | 1,25,477.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 19,310.00 | 1,99,757.00 |
Januaury, 2019 | 3,06,936.00 | 0.00 |
February, 2019 | 0.00 | 17.00 |
March, 2019 | 10,045.00 | 35,500.00 |
Total | 12,30,624.00 | 5,61,530.40 |
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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 |