Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-JATUSANA,Village Panchayat & Equivalent:-NAINSUKHPURA |
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Month | Receipts | Payments |
April, 2018 | 7,426.00 | 0.00 |
May, 2018 | 1,45,750.00 | 3,46,559.00 |
June, 2018 | 0.00 | 5,43,079.00 |
July, 2018 | 9,440.00 | 42,716.00 |
August, 2018 | 0.00 | 44,891.00 |
September, 2018 | 4,15,112.00 | 0.00 |
October, 2018 | 1,00,000.00 | 78,060.00 |
November, 2018 | 0.00 | 70,664.00 |
December, 2018 | 0.00 | 3,68,856.00 |
Januaury, 2019 | 5,14,531.00 | 1,43,000.00 |
February, 2019 | 0.00 | 78,962.00 |
March, 2019 | 1,47,278.00 | 23,410.00 |
Total | 13,39,537.00 | 17,40,197.00 |
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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 |