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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-NAHAR,Village Panchayat & Equivalent:-AHAMDPUR PARTHAL |
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| Month | Receipts | Payments |
| April, 2018 | 35,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,700.00 | 0.00 |
| July, 2018 | 0.00 | 10,011.40 |
| August, 2018 | 0.00 | 2,08,429.00 |
| September, 2018 | 2,86,229.00 | 60,218.00 |
| October, 2018 | 780.00 | 13,862.70 |
| November, 2018 | 0.00 | 87,075.00 |
| December, 2018 | 11,055.00 | 0.00 |
| Januaury, 2019 | 2,79,391.00 | 1,41,161.70 |
| February, 2019 | 0.00 | 50,245.00 |
| March, 2019 | 7,674.00 | 1,82,061.00 |
| Total | 6,23,829.00 | 7,53,063.80 |
| 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 |