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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 KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 14,54,091.00 | 35.40 |
| May, 2018 | 16,500.00 | 3,300.00 |
| June, 2018 | 74,036.00 | 2,22,462.00 |
| July, 2018 | 19,54,002.00 | 7,91,913.40 |
| August, 2018 | 4,79,542.00 | 5,05,144.20 |
| September, 2018 | 4,67,704.00 | 0.00 |
| October, 2018 | 1,080.00 | 1,035.40 |
| November, 2018 | 33,000.00 | 14,85,550.00 |
| December, 2018 | 1,02,666.00 | 0.00 |
| Januaury, 2019 | 18,93,512.00 | 37,85,741.60 |
| February, 2019 | 2,46,093.00 | 0.00 |
| March, 2019 | 42,053.00 | 0.00 |
| Total | 67,64,279.00 | 67,95,182.00 |
| 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 |