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:-JHAL |
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Month | Receipts | Payments |
April, 2018 | 40,92,215.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 35,629.00 | 65,280.70 |
July, 2018 | 0.00 | 1,81,384.10 |
August, 2018 | 0.00 | 2,01,216.00 |
September, 2018 | 10,23,348.00 | 6,406.00 |
October, 2018 | 1,41,120.00 | 2,04,479.70 |
November, 2018 | 0.00 | 25,696.70 |
December, 2018 | 2,34,420.00 | 5,200.00 |
Januaury, 2019 | 6,16,186.00 | 11,817.70 |
February, 2019 | 0.00 | 5,70,184.00 |
March, 2019 | 8,983.00 | 1,52,816.00 |
Total | 61,51,901.00 | 14,24,480.90 |
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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 |