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:-MUNDRA |
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Month | Receipts | Payments |
April, 2018 | 27,000.00 | 17.70 |
May, 2018 | 1,72,100.00 | 26,217.70 |
June, 2018 | 75,981.00 | 22,200.00 |
July, 2018 | 0.00 | 91,761.40 |
August, 2018 | 1,660.00 | 0.00 |
September, 2018 | 2,33,144.00 | 47,940.00 |
October, 2018 | 27,000.00 | 11,76,751.40 |
November, 2018 | 1,35,000.00 | 9,18,712.00 |
December, 2018 | 45,251.00 | 650.00 |
Januaury, 2019 | 1,66,662.00 | 2,67,760.40 |
February, 2019 | 1,23,475.00 | 76,063.00 |
March, 2019 | 10,838.00 | 15,954.00 |
Total | 10,18,111.00 | 26,44,027.60 |
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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 |