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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:-GOKALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,15,970.00 | 1,27,813.40 |
| May, 2018 | 90,000.00 | 3,11,599.00 |
| June, 2018 | 57,882.00 | 2,88,073.70 |
| July, 2018 | 55,550.00 | 21,313.70 |
| August, 2018 | 0.00 | 1,23,764.00 |
| September, 2018 | 5,50,479.00 | 1,96,372.56 |
| October, 2018 | 85,000.00 | 2,59,146.40 |
| November, 2018 | 20,000.00 | 1,89,763.00 |
| December, 2018 | 2,49,802.00 | 1,11,671.00 |
| Januaury, 2019 | 5,79,321.00 | 3,67,705.30 |
| February, 2019 | 0.00 | 23,054.00 |
| March, 2019 | 31,675.00 | 1,39,934.00 |
| Total | 20,35,679.00 | 21,60,210.06 |
| 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 |