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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:-MAJRA GURDAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 54,500.00 | 0.00 |
| June, 2018 | 89,612.00 | 42,962.00 |
| July, 2018 | 20,000.00 | 19,033.70 |
| August, 2018 | 11,000.00 | 590.00 |
| September, 2018 | 2,24,119.00 | 49,214.00 |
| October, 2018 | 46,990.00 | 82,005.40 |
| November, 2018 | 10,000.00 | 0.00 |
| December, 2018 | 3,21,758.00 | 6,04,292.10 |
| Januaury, 2019 | 2,26,624.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,62,076.00 | 0.00 |
| Total | 14,66,679.00 | 7,98,114.90 |
| 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 |