|
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:-KANHARWAS |
||
| Month | Receipts | Payments |
| April, 2018 | 10,52,000.00 | 7,88,436.67 |
| May, 2018 | 55,700.00 | 6,28,629.10 |
| June, 2018 | 97,883.00 | 8,29,651.00 |
| July, 2018 | 0.00 | 21,740.00 |
| August, 2018 | 1,24,350.00 | 5,960.00 |
| September, 2018 | 4,81,117.00 | 65,930.00 |
| October, 2018 | 0.00 | 16,60,113.40 |
| November, 2018 | 33,000.00 | 6,129.00 |
| December, 2018 | 2,32,673.00 | 1,98,753.00 |
| Januaury, 2019 | 3,71,518.00 | 40,740.00 |
| February, 2019 | 69,174.00 | 1,15,224.00 |
| March, 2019 | 40,357.00 | 37,412.00 |
| Total | 25,57,772.00 | 43,98,718.17 |
| 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 |