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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:-BALAWAS JAMAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 93,700.00 | 23,959.00 |
| May, 2018 | 0.00 | 11,959.00 |
| June, 2018 | 4,240.00 | 0.00 |
| July, 2018 | 0.00 | 1,744.70 |
| August, 2018 | 210.00 | 0.00 |
| September, 2018 | 2,88,915.00 | 29,535.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 30,000.00 | 65,100.00 |
| December, 2018 | 22,642.00 | 13,315.00 |
| Januaury, 2019 | 4,09,621.00 | 485.00 |
| February, 2019 | 55,418.75 | 0.00 |
| March, 2019 | 13,343.00 | 9,00,778.70 |
| Total | 9,18,089.75 | 10,46,894.10 |
| 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 |