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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:-NIKHRI |
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| Month | Receipts | Payments |
| April, 2018 | 1,98,903.00 | 3,70,083.70 |
| May, 2018 | 91,001.00 | 5,00,315.00 |
| June, 2018 | 3,91,592.00 | 0.00 |
| July, 2018 | 98,524.00 | 35.40 |
| August, 2018 | 94,030.00 | 0.00 |
| September, 2018 | 97,708.00 | 1,26,613.00 |
| October, 2018 | 1,00,449.00 | 2,19,033.00 |
| November, 2018 | 32,100.00 | 30,892.00 |
| December, 2018 | 3,27,171.00 | 3,18,544.00 |
| Januaury, 2019 | 4,25,997.00 | 17.70 |
| February, 2019 | 4,30,505.00 | 7,99,687.80 |
| March, 2019 | 10,507.00 | 713.90 |
| Total | 22,98,487.00 | 23,65,935.50 |
| 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 |