|
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:-GUJARWAS |
||
| Month | Receipts | Payments |
| April, 2018 | 24,77,200.00 | 1,281.10 |
| May, 2018 | 0.00 | 1,75,912.00 |
| June, 2018 | 4,36,046.00 | 8,89,521.00 |
| July, 2018 | 0.00 | 8,10,394.82 |
| August, 2018 | 6,12,736.00 | 26,690.00 |
| September, 2018 | 4,03,648.00 | 2,67,815.00 |
| October, 2018 | 1,410.00 | 15,81,891.10 |
| November, 2018 | 33,000.00 | 1,97,983.00 |
| December, 2018 | 3,01,077.00 | 65,046.00 |
| Januaury, 2019 | 3,58,407.00 | 1,71,851.60 |
| February, 2019 | 2,60,596.00 | 67,050.00 |
| March, 2019 | 97,381.00 | 7,80,213.00 |
| Total | 49,81,501.00 | 50,35,648.62 |
| 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 |