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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:-BHURTHALA |
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| Month | Receipts | Payments |
| April, 2018 | 5,44,591.00 | 1,00,875.70 |
| May, 2018 | 0.00 | 2,01,427.10 |
| June, 2018 | 10,758.00 | 16,620.00 |
| July, 2018 | 30,000.00 | 48,141.70 |
| August, 2018 | 92,042.00 | 0.00 |
| September, 2018 | 6,02,587.00 | 62,519.00 |
| October, 2018 | 0.00 | 1,01,524.70 |
| November, 2018 | 87,000.00 | 2,67,621.40 |
| December, 2018 | 3,08,974.00 | 5,824.00 |
| Januaury, 2019 | 2,93,993.00 | 0.00 |
| February, 2019 | 2,03,734.00 | 1,87,084.08 |
| March, 2019 | 21,342.00 | 0.00 |
| Total | 21,95,021.00 | 9,91,637.68 |
| 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 |