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:-NANGAL MUNDI |
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Month | Receipts | Payments |
April, 2018 | 4,01,720.00 | 0.00 |
May, 2018 | 0.00 | 16,571.70 |
June, 2018 | 10,128.00 | 8,962.70 |
July, 2018 | 0.00 | 28,077.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,06,909.00 | 10,860.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 59,526.00 | 7,71,926.70 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,31,044.32 | 6,92,255.70 |
Total | 15,09,327.32 | 15,28,654.50 |
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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 |