Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-JATUSANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 17.70 |
May, 2018 | 92,328.89 | 24,80,340.60 |
June, 2018 | 18,946.00 | 35,083.90 |
July, 2018 | 87,320.00 | 86,275.00 |
August, 2018 | 1,57,103.00 | 27,239.00 |
September, 2018 | 57,61,955.00 | 34,51,023.70 |
October, 2018 | 56,200.00 | 4,17,631.70 |
November, 2018 | 29,700.00 | 19,21,814.00 |
December, 2018 | 8,39,759.00 | 7,70,590.00 |
Januaury, 2019 | 1,45,420.00 | 1,58,282.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 57,03,433.00 | 57,75,063.00 |
Total | 1,28,92,164.89 | 1,51,23,360.60 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |