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:-KOHARAR |
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Month | Receipts | Payments |
April, 2018 | 20,76,200.00 | 60,386.00 |
May, 2018 | 460.00 | 15,75,955.00 |
June, 2018 | 20,063.00 | 6,65,741.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,70,449.00 | 4,72,498.00 |
September, 2018 | 6,37,993.00 | 1,51,539.00 |
October, 2018 | 0.00 | 6,21,563.00 |
November, 2018 | 2,36,080.00 | 23,996.00 |
December, 2018 | 3,36,420.00 | 1,08,018.00 |
Januaury, 2019 | 5,09,245.00 | 3,49,294.00 |
February, 2019 | 4,37,920.00 | 4,67,396.00 |
March, 2019 | 82,809.00 | 7,77,161.00 |
Total | 45,07,639.00 | 52,73,547.00 |
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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 |