|
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:-NANGLIA RANMOKH |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 17.70 |
| May, 2018 | 3,42,623.00 | 7,594.00 |
| June, 2018 | 9,568.00 | 0.00 |
| July, 2018 | 240.00 | 64,504.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,88,646.00 | 2,06,418.00 |
| October, 2018 | 69,201.00 | 5,38,891.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 49,392.00 | 13,308.00 |
| Januaury, 2019 | 4,09,685.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 28,948.00 | 9,76,255.70 |
| Total | 11,98,303.00 | 18,06,989.80 |
| Back | ||
| 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 |