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:-MAHESHWARI |
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Month | Receipts | Payments |
April, 2018 | 1,80,470.00 | 548.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 19,83,286.00 | 22,79,250.00 |
July, 2018 | 2,01,310.00 | 27,46,957.20 |
August, 2018 | 2,60,036.00 | 20,19,260.50 |
September, 2018 | 28,10,387.00 | 0.00 |
October, 2018 | 13,48,022.00 | 13,01,941.70 |
November, 2018 | 2,08,246.00 | 5,59,130.24 |
December, 2018 | 33,67,807.00 | 26,12,571.86 |
Januaury, 2019 | 3,88,634.00 | 0.00 |
February, 2019 | 1,65,393.00 | 0.00 |
March, 2019 | 22,10,828.00 | 52,08,280.28 |
Total | 1,31,24,419.00 | 1,67,27,940.48 |
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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 |