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:-SHAM NAGAR |
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Month | Receipts | Payments |
April, 2018 | 4,75,894.00 | 36,017.70 |
May, 2018 | 4,89,250.00 | 23,490.00 |
June, 2018 | 5,275.00 | 30,273.86 |
July, 2018 | 2,15,835.00 | 43,031.00 |
August, 2018 | 7,69,601.00 | 14,72,557.84 |
September, 2018 | 6,70,013.00 | 1,22,147.00 |
October, 2018 | 3,65,000.00 | 16,52,198.40 |
November, 2018 | 36,000.00 | 36,017.70 |
December, 2018 | 3,09,377.00 | 43,730.00 |
Januaury, 2019 | 5,24,724.00 | 2,13,217.70 |
February, 2019 | 6,75,860.00 | 6,60,927.00 |
March, 2019 | 76,634.75 | 7,73,273.70 |
Total | 46,13,463.75 | 51,06,881.90 |
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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 |