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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:-BOHATWAS BHONDU |
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| Month | Receipts | Payments |
| April, 2018 | 19,59,000.00 | 0.00 |
| May, 2018 | 4,13,320.00 | 0.00 |
| June, 2018 | 24,180.00 | 0.00 |
| July, 2018 | 4,040.00 | 35.40 |
| August, 2018 | 3,00,000.00 | 3,54,649.90 |
| September, 2018 | 7,73,665.00 | 6,92,677.70 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 36,240.00 | 0.00 |
| December, 2018 | 97,727.00 | 14,86,585.70 |
| Januaury, 2019 | 6,31,218.00 | 0.00 |
| February, 2019 | 3,52,075.00 | 0.00 |
| March, 2019 | 56,839.00 | 19,87,780.80 |
| Total | 46,48,304.00 | 45,21,729.50 |
| 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 |