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:-KHURSHID NAGAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 15,36,494.00 | 1,52,336.80 |
June, 2018 | 38,063.00 | 12,70,569.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 68,567.00 | 0.00 |
September, 2018 | 2,56,100.00 | 1,27,127.70 |
October, 2018 | 0.00 | 30,017.70 |
November, 2018 | 30,000.00 | 47,000.00 |
December, 2018 | 1,87,855.00 | 1,32,632.00 |
Januaury, 2019 | 2,04,856.00 | 1,78,459.70 |
February, 2019 | 1,51,770.00 | 0.00 |
March, 2019 | 5,962.00 | 5,93,275.70 |
Total | 24,79,667.00 | 25,31,418.60 |
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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 |