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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:-KARNAWAS |
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| Month | Receipts | Payments |
| April, 2018 | 23,932.00 | 0.00 |
| May, 2018 | 5,14,976.00 | 9,80,543.76 |
| June, 2018 | 36,66,380.00 | 0.00 |
| July, 2018 | 22,42,519.71 | 0.00 |
| August, 2018 | 18,38,236.00 | 77,15,993.40 |
| September, 2018 | 4,14,063.00 | 0.00 |
| October, 2018 | 7,34,291.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 31,18,636.00 | 0.00 |
| Januaury, 2019 | 5,44,050.00 | 0.00 |
| February, 2019 | 2,08,651.00 | 0.00 |
| March, 2019 | 30,82,125.00 | 19,81,658.10 |
| Total | 1,63,87,859.71 | 1,06,78,195.26 |
| 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 |