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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:-BERLI KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 6,35,169.00 | 15,340.00 |
| May, 2018 | 74,100.00 | 5,160.00 |
| June, 2018 | 23,055.00 | 15.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,50,018.00 | 0.00 |
| September, 2018 | 9,74,314.00 | 0.00 |
| October, 2018 | 4,39,966.00 | 1,24,891.00 |
| November, 2018 | 1,62,000.00 | 8,80,000.00 |
| December, 2018 | 2,25,266.00 | 15,73,825.00 |
| Januaury, 2019 | 9,28,970.00 | 96,256.00 |
| February, 2019 | 5,53,408.00 | 0.00 |
| March, 2019 | 1,07,346.00 | 0.00 |
| Total | 43,73,612.00 | 26,95,487.00 |
| 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 |