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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:-LAKHNOR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 1,59,600.00 | 1,54,210.70 |
| June, 2018 | 0.00 | 15.00 |
| July, 2018 | 200.00 | 0.00 |
| August, 2018 | 1,780.00 | 0.00 |
| September, 2018 | 2,32,058.00 | 0.00 |
| October, 2018 | 1,20,000.00 | 253.70 |
| November, 2018 | 10,000.00 | 2,75,658.00 |
| December, 2018 | 1,29,028.00 | 0.00 |
| Januaury, 2019 | 2,25,920.00 | 1,76,687.70 |
| February, 2019 | 0.00 | 1,34,134.00 |
| March, 2019 | 69,127.90 | 2,47,339.00 |
| Total | 9,47,713.90 | 9,88,315.80 |
| 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 |