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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:-BALDHAN KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 20,99,780.00 | 10,342.40 |
| May, 2018 | 1,06,700.00 | 36,551.92 |
| June, 2018 | 73,225.00 | 2,42,864.00 |
| July, 2018 | 33,481.00 | 10,034.28 |
| August, 2018 | 4,92,206.00 | 1,20,008.00 |
| September, 2018 | 7,22,659.00 | 1,61,910.00 |
| October, 2018 | 2,395.00 | 4,11,521.70 |
| November, 2018 | 39,300.00 | 18,938.00 |
| December, 2018 | 1,32,684.00 | 2,19,112.00 |
| Januaury, 2019 | 7,14,633.00 | 3,89,892.40 |
| February, 2019 | 4,03,425.00 | 4,41,546.00 |
| March, 2019 | 51,487.00 | 13,76,951.00 |
| Total | 48,71,975.00 | 34,39,671.70 |
| 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 |