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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:-MUMTAJPUR |
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| Month | Receipts | Payments |
| April, 2018 | 9,84,370.00 | 8,44,422.70 |
| May, 2018 | 0.00 | 9,45,505.76 |
| June, 2018 | 36,585.00 | 10,550.00 |
| July, 2018 | 0.00 | 2,33,721.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,81,498.00 | 8,127.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 30,047.20 |
| December, 2018 | 2,92,241.00 | 31,621.00 |
| Januaury, 2019 | 2,84,019.00 | 0.00 |
| February, 2019 | 0.00 | 11,95,097.70 |
| March, 2019 | 2,34,562.00 | 1,39,739.30 |
| Total | 23,13,275.00 | 34,38,832.36 |
| 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 |