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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:-BABDOLI |
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| Month | Receipts | Payments |
| April, 2018 | 4,38,820.00 | 0.00 |
| May, 2018 | 0.00 | 32,147.70 |
| June, 2018 | 51,919.00 | 1,96,740.70 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 1,98,132.00 | 29,83,263.40 |
| September, 2018 | 9,38,326.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 27,770.00 | 9,23,297.00 |
| December, 2018 | 1,40,931.70 | 1,69,301.70 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,85,266.00 | 0.00 |
| March, 2019 | 8,65,133.00 | 15,60,996.10 |
| Total | 29,46,297.70 | 58,65,764.30 |
| 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 |