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:-LILODH |
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Month | Receipts | Payments |
April, 2018 | 2,93,147.00 | 1,11,169.70 |
May, 2018 | 23,96,200.00 | 2,99,259.00 |
June, 2018 | 24,264.00 | 5,86,485.00 |
July, 2018 | 150.00 | 8,77,701.00 |
August, 2018 | 0.00 | 14,648.00 |
September, 2018 | 8,66,425.00 | 14,01,862.00 |
October, 2018 | 0.00 | 9,27,292.70 |
November, 2018 | 0.00 | 2,11,280.00 |
December, 2018 | 12,13,877.00 | 3,13,847.00 |
Januaury, 2019 | 8,45,184.00 | 2,43,580.00 |
February, 2019 | 0.00 | 82,836.00 |
March, 2019 | 86,296.00 | 15,240.00 |
Total | 57,25,543.00 | 50,85,200.40 |
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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 |