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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:-JATUSANA,Village Panchayat & Equivalent:-KAHARI |
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| Month | Receipts | Payments |
| April, 2018 | 12,52,100.00 | 5,05,417.70 |
| May, 2018 | 0.00 | 99,579.70 |
| June, 2018 | 3,749.00 | 42,005.90 |
| July, 2018 | 9,80,324.00 | 48,440.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,00,846.00 | 22,350.00 |
| October, 2018 | 0.00 | 24,040.00 |
| November, 2018 | 1,60,276.00 | 37,350.00 |
| December, 2018 | 1,95,501.00 | 350.00 |
| Januaury, 2019 | 2,50,793.00 | 1,17,017.70 |
| February, 2019 | 99,124.00 | 10,08,511.70 |
| March, 2019 | 1,86,213.00 | 650.00 |
| Total | 32,28,926.00 | 19,05,712.70 |
| 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 |