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:-SHADIPUR |
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Month | Receipts | Payments |
April, 2018 | 33,000.00 | 25,02,560.70 |
May, 2018 | 0.00 | 30,000.00 |
June, 2018 | 65,556.00 | 2,500.00 |
July, 2018 | 0.00 | 1,085.40 |
August, 2018 | 1,07,150.00 | 32,140.00 |
September, 2018 | 4,12,953.00 | 5,626.00 |
October, 2018 | 27,100.00 | 40,097.70 |
November, 2018 | 33,000.00 | 7,917.70 |
December, 2018 | 2,70,297.00 | 1,60,388.00 |
Januaury, 2019 | 3,35,130.00 | 2,86,083.40 |
February, 2019 | 2,37,175.00 | 2,59,892.00 |
March, 2019 | 1,88,752.00 | 6,35,440.00 |
Total | 17,10,113.00 | 39,63,730.90 |
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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 |