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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:-AULANT |
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| Month | Receipts | Payments |
| April, 2018 | 17,64,063.19 | 10,22,670.05 |
| May, 2018 | 3,44,948.00 | 60,269.00 |
| June, 2018 | 88,697.00 | 8,66,255.00 |
| July, 2018 | 3,05,090.00 | 45,142.70 |
| August, 2018 | 4,97,897.00 | 12,07,232.70 |
| September, 2018 | 7,68,076.00 | 2,17,569.00 |
| October, 2018 | 0.00 | 8,97,255.73 |
| November, 2018 | 1,59,069.00 | 1,19,573.00 |
| December, 2018 | 2,44,865.00 | 2,39,035.00 |
| Januaury, 2019 | 7,48,331.00 | 29,681.70 |
| February, 2019 | 4,29,075.00 | 5,13,332.70 |
| March, 2019 | 1,32,061.00 | 31,69,449.35 |
| Total | 54,82,172.19 | 83,87,465.93 |
| 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 |