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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:-SAHARANWAS |
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| Month | Receipts | Payments |
| April, 2018 | 20,578.00 | 66,500.00 |
| May, 2018 | 1,34,008.00 | 16,443.00 |
| June, 2018 | 0.00 | 3,41,818.00 |
| July, 2018 | 65,679.00 | 3,75,314.80 |
| August, 2018 | 0.00 | 1,09,374.00 |
| September, 2018 | 6,38,140.00 | 57,999.00 |
| October, 2018 | 60,455.00 | 50,938.00 |
| November, 2018 | 114.00 | 85,323.00 |
| December, 2018 | 3,39,963.00 | 35,704.00 |
| Januaury, 2019 | 5,81,466.00 | 2,34,000.00 |
| February, 2019 | 0.00 | 7,67,258.00 |
| March, 2019 | 21,104.00 | 68,400.00 |
| Total | 18,61,507.00 | 22,09,071.80 |
| 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 |