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 PATHANI |
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Month | Receipts | Payments |
April, 2018 | 17,98,000.00 | 17.70 |
May, 2018 | 2,89,910.00 | 3,98,372.20 |
June, 2018 | 46,240.00 | 0.00 |
July, 2018 | 2,13,280.00 | 65,644.80 |
August, 2018 | 4,740.00 | 28,53,003.40 |
September, 2018 | 2,95,873.00 | 0.00 |
October, 2018 | 10,471.00 | 1,71,954.00 |
November, 2018 | 19,272.00 | 0.00 |
December, 2018 | 7,13,574.00 | 5,56,121.40 |
Januaury, 2019 | 6,30,292.00 | 0.00 |
February, 2019 | 0.00 | 11,86,029.54 |
March, 2019 | 5,23,975.00 | 9,19,528.70 |
Total | 45,45,627.00 | 61,50,671.74 |
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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 |