Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-JHAJJAR,Block Panchayat & Equivalent:-BAHADURGARH,Village Panchayat & Equivalent:-REWARI KHERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,000.00 |
May, 2018 | 2,75,000.00 | 0.00 |
June, 2018 | 3,329.00 | 0.00 |
July, 2018 | 0.00 | 99,229.00 |
August, 2018 | 0.00 | 55,838.00 |
September, 2018 | 5,19,045.00 | 2,49,420.00 |
October, 2018 | 0.00 | 2,11,860.00 |
November, 2018 | 0.00 | 1,31,200.00 |
December, 2018 | 3,228.00 | 1,81,920.00 |
Januaury, 2019 | 4,88,175.00 | 0.00 |
February, 2019 | 0.00 | 51,000.00 |
March, 2019 | 4,600.00 | 40,000.00 |
Total | 12,93,377.00 | 10,25,467.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |