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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:-SURAKHPUR TAPPA KOSLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,55,650.00 | 35.40 |
| May, 2018 | 15,000.00 | 1,97,480.00 |
| June, 2018 | 27,175.00 | 10,19,776.16 |
| July, 2018 | 0.00 | 29,785.40 |
| August, 2018 | 4,75,455.00 | 1,35,338.06 |
| September, 2018 | 4,31,562.00 | 82,706.00 |
| October, 2018 | 0.00 | 64,494.40 |
| November, 2018 | 33,000.00 | 76,025.00 |
| December, 2018 | 2,47,839.00 | 21,000.00 |
| Januaury, 2019 | 3,26,761.00 | 48,235.40 |
| February, 2019 | 2,72,571.38 | 1,48,276.00 |
| March, 2019 | 28,235.00 | 6,21,136.00 |
| Total | 21,13,248.38 | 24,44,287.82 |
| 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 |