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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-NAHAR,Village Panchayat & Equivalent:-SUDHRANA |
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| Month | Receipts | Payments |
| April, 2018 | 2,89,750.00 | 1,505.00 |
| May, 2018 | 30,060.00 | 0.00 |
| June, 2018 | 11,520.00 | 5,215.00 |
| July, 2018 | 0.00 | 1,02,465.00 |
| August, 2018 | 0.00 | 51,492.00 |
| September, 2018 | 5,18,474.00 | 1,59,974.10 |
| October, 2018 | 0.00 | 10,908.00 |
| November, 2018 | 43,596.00 | 49,455.00 |
| December, 2018 | 1,53,680.00 | 34,050.00 |
| Januaury, 2019 | 4,98,365.00 | 65,380.00 |
| February, 2019 | 0.00 | 39,750.00 |
| March, 2019 | 26,641.00 | 1,00,157.70 |
| Total | 15,72,086.00 | 6,20,351.80 |
| Back | ||
| 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 |