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:-NAYA GAON
Month	Receipts	Payments
April, 2018	23,52,000.00	8,18,514.00
May, 2018	4,48,704.00	13,09,185.70
June, 2018	25,155.00	2,55,864.70
July, 2018	0.00	17,49,711.70
August, 2018	6,71,659.00	6,49,209.00
September, 2018	8,42,164.00	7,21,303.70
October, 2018	0.00	86,435.70
November, 2018	42,000.00	41,400.00
December, 2018	3,69,979.00	10,26,480.70
Januaury, 2019	0.00	3,06,048.10
February, 2019	4,91,671.00	0.00
March, 2019	8,48,993.00	10,30,077.70
Total	60,92,325.00	79,94,231.00
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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