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:-BAHRAMPUR |
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Month | Receipts | Payments |
April, 2018 | 22,31,120.00 | 245.40 |
May, 2018 | 58,000.00 | 78,707.00 |
June, 2018 | 31,157.00 | 28,990.00 |
July, 2018 | 2,59,798.00 | 19,284.64 |
August, 2018 | 1,10,348.00 | 0.00 |
September, 2018 | 4,48,959.00 | 37,126.00 |
October, 2018 | 0.00 | 17,13,518.12 |
November, 2018 | 35,500.00 | 13,220.00 |
December, 2018 | 3,11,813.00 | 33,000.00 |
Januaury, 2019 | 3,22,213.00 | 1,65,035.40 |
February, 2019 | 2,38,718.00 | 11,821.00 |
March, 2019 | 99,267.00 | 46,740.00 |
Total | 41,46,893.00 | 21,47,687.56 |
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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 |