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:-BHARANGI |
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Month | Receipts | Payments |
April, 2018 | 30,11,000.00 | 7,04,035.40 |
May, 2018 | 1,82,064.00 | 81,400.00 |
June, 2018 | 46,742.00 | 26,935.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,32,098.00 | 20,19,739.70 |
September, 2018 | 5,50,068.00 | 7,517.70 |
October, 2018 | 240.00 | 9,57,941.70 |
November, 2018 | 33,000.00 | 2,15,644.00 |
December, 2018 | 3,70,533.00 | 36,188.00 |
Januaury, 2019 | 10,10,145.00 | 1,84,744.80 |
February, 2019 | 2,92,395.00 | 10,68,337.70 |
March, 2019 | 35,180.00 | 1,64,128.70 |
Total | 56,63,465.00 | 54,66,612.70 |
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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 |