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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:-JHOLRI |
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| Month | Receipts | Payments |
| April, 2018 | 13,27,439.00 | 35.40 |
| May, 2018 | 0.00 | 1,04,171.00 |
| June, 2018 | 4,84,517.00 | 1,15,357.00 |
| July, 2018 | 3,84,959.00 | 14,22,897.40 |
| August, 2018 | 2,08,490.00 | 4,461.00 |
| September, 2018 | 7,89,860.00 | 15,51,382.60 |
| October, 2018 | 8,835.00 | 52.40 |
| November, 2018 | 42,000.00 | 4,12,957.00 |
| December, 2018 | 3,91,668.00 | 21,689.00 |
| Januaury, 2019 | 6,29,648.00 | 3,14,346.40 |
| February, 2019 | 4,61,487.00 | 8,79,579.00 |
| March, 2019 | 87,671.00 | 56,987.00 |
| Total | 48,16,574.00 | 48,83,915.20 |
| 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 |