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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:-MUNDHALIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,27,000.00 | 5,19,349.70 |
| June, 2018 | 5,193.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 60,120.00 | 1,14,685.70 |
| September, 2018 | 2,50,976.00 | 69,000.00 |
| October, 2018 | 62,011.00 | 17.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,70,000.00 | 0.00 |
| Januaury, 2019 | 2,86,651.00 | 0.00 |
| February, 2019 | 0.00 | 8,64,113.70 |
| March, 2019 | 1,79,162.00 | 3,89,006.00 |
| Total | 15,41,113.00 | 19,56,172.80 |
| 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 |