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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:-JAHIDPUR TAPPA KOSLI |
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| Month | Receipts | Payments |
| April, 2018 | 19,41,000.00 | 36.00 |
| May, 2018 | 1,22,400.00 | 2,000.00 |
| June, 2018 | 17,246.00 | 5,10,512.00 |
| July, 2018 | 0.00 | 1,24,557.00 |
| August, 2018 | 15,87,837.00 | 25,030.00 |
| September, 2018 | 3,49,186.00 | 10,456.00 |
| October, 2018 | 0.00 | 9,79,022.60 |
| November, 2018 | 30,000.00 | 30,000.00 |
| December, 2018 | 2,24,843.00 | 3,20,132.28 |
| Januaury, 2019 | 2,59,021.00 | 11,17,121.40 |
| February, 2019 | 1,91,900.00 | 2,68,710.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 47,23,433.00 | 33,87,577.28 |
| 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 |