Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-REWARI,Village Panchayat & Equivalent:-TATARPUR ISTMURAR |
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Month | Receipts | Payments |
April, 2018 | 3,95,600.00 | 171.10 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,795.00 | 0.00 |
July, 2018 | 92,500.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,88,722.00 | 0.00 |
October, 2018 | 0.00 | 1,02,500.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,05,959.00 | 2,68,252.00 |
Januaury, 2019 | 2,82,631.00 | 0.00 |
February, 2019 | 5,580.00 | 95,884.00 |
March, 2019 | 75,776.00 | 6,19,560.90 |
Total | 13,53,563.00 | 10,86,368.00 |
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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 |