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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:-RAMGARH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,44,661.92 |
| May, 2018 | 4,61,250.00 | 0.00 |
| June, 2018 | 13,406.00 | 1,85,993.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 4,16,824.96 |
| September, 2018 | 5,40,887.00 | 0.00 |
| October, 2018 | 3,33,108.00 | 7,69,297.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,36,040.00 | 67,439.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 15,297.00 | 0.00 |
| Total | 19,99,988.00 | 16,84,216.28 |
| 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 |