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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:-LISANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,24,180.00 | 5,57,943.70 |
| June, 2018 | 12,917.00 | 0.00 |
| July, 2018 | 1,13,733.00 | 0.00 |
| August, 2018 | 0.00 | 74,219.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 3,35,555.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,93,604.00 | 0.00 |
| Januaury, 2019 | 4,28,692.00 | 4,23,754.70 |
| February, 2019 | 0.00 | 48,400.00 |
| March, 2019 | 1,08,521.00 | 5,23,641.70 |
| Total | 18,81,647.00 | 19,63,514.80 |
| 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 |