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:-GUDIANI |
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Month | Receipts | Payments |
April, 2018 | 1,16,304.00 | 1,90,201.40 |
May, 2018 | 50,625.00 | 1,03,208.00 |
June, 2018 | 47,366.00 | 29,902.00 |
July, 2018 | 337.00 | 87,448.40 |
August, 2018 | 4,82,863.00 | 91,440.00 |
September, 2018 | 18,37,817.00 | 1,13,505.00 |
October, 2018 | 0.00 | 71,190.40 |
November, 2018 | 60,000.00 | 52,023.60 |
December, 2018 | 7,39,865.00 | 3,79,007.08 |
Januaury, 2019 | 17,30,637.00 | 6,61,472.40 |
February, 2019 | 10,67,372.00 | 8,78,307.00 |
March, 2019 | 2,65,210.00 | 87,600.00 |
Total | 63,98,396.00 | 27,45,305.28 |
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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 |