Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-NAHAR,Village Panchayat & Equivalent:-NEHRUGARH |
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Month | Receipts | Payments |
April, 2018 | 20,26,000.00 | 48,018.00 |
May, 2018 | 0.00 | 13,48,432.00 |
June, 2018 | 2,03,517.00 | 52,166.00 |
July, 2018 | 11,830.00 | 73,854.00 |
August, 2018 | 12,61,520.00 | 29,658.00 |
September, 2018 | 12,35,351.00 | 0.00 |
October, 2018 | 3,46,913.00 | 10,80,997.00 |
November, 2018 | 48,000.00 | 1,11,570.00 |
December, 2018 | 4,49,880.00 | 93,000.00 |
Januaury, 2019 | 9,74,278.00 | 5,01,636.00 |
February, 2019 | 7,21,813.00 | 13,70,292.00 |
March, 2019 | 45,974.00 | 5,10,002.00 |
Total | 73,25,076.00 | 52,19,625.00 |
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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 |