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:-SHADAT NAGAR |
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Month | Receipts | Payments |
April, 2018 | 2,10,749.00 | 3,40,224.00 |
May, 2018 | 2,99,553.00 | 12,364.00 |
June, 2018 | 2,106.00 | 93,346.00 |
July, 2018 | 93,100.00 | 52,936.00 |
August, 2018 | 0.00 | 86,293.00 |
September, 2018 | 4,99,837.00 | 1,52,138.00 |
October, 2018 | 0.00 | 1,47,782.00 |
November, 2018 | 40,459.00 | 45,100.00 |
December, 2018 | 17,620.00 | 1,31,327.00 |
Januaury, 2019 | 4,89,569.00 | 37,490.70 |
February, 2019 | 5,505.00 | 37,300.00 |
March, 2019 | 7,025.00 | 2,50,569.00 |
Total | 16,65,523.00 | 13,86,869.70 |
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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 |