Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-NAHAR,Village Panchayat & Equivalent:-BAWWA |
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Month | Receipts | Payments |
April, 2018 | 12,81,362.00 | 5,59,676.31 |
May, 2018 | 5,66,320.00 | 58,793.00 |
June, 2018 | 10,16,401.00 | 26,41,370.98 |
July, 2018 | 0.00 | 87,248.00 |
August, 2018 | 9,09,389.00 | 4,42,353.00 |
September, 2018 | 13,49,089.00 | 2,56,251.78 |
October, 2018 | 0.00 | 14,23,445.50 |
November, 2018 | 51,000.00 | 10,385.00 |
December, 2018 | 4,01,492.00 | 1,49,015.00 |
Januaury, 2019 | 12,31,323.00 | 12,32,553.36 |
February, 2019 | 7,42,222.00 | 6,51,579.00 |
March, 2019 | 2,63,689.00 | 3,43,553.00 |
Total | 78,12,287.00 | 78,56,223.93 |
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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 |