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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:-KHATAWALI |
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| Month | Receipts | Payments |
| April, 2018 | 35,610.00 | 1,09,906.00 |
| May, 2018 | 60,000.00 | 1,51,709.00 |
| June, 2018 | 2,805.00 | 29.80 |
| July, 2018 | 55,000.00 | 54,200.00 |
| August, 2018 | 0.00 | 53,759.00 |
| September, 2018 | 3,72,450.00 | 24,200.00 |
| October, 2018 | 65,000.00 | 4,23,523.00 |
| November, 2018 | 10,000.00 | 17,142.00 |
| December, 2018 | 2,51,157.00 | 2,89,178.00 |
| Januaury, 2019 | 3,60,315.00 | 67,346.80 |
| February, 2019 | 0.00 | 49,205.00 |
| March, 2019 | 79,445.00 | 26,640.00 |
| Total | 12,91,782.00 | 12,66,838.60 |
| 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 |