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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:-BIHARIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,57,240.00 | 0.00 |
| May, 2018 | 57,050.00 | 66,130.00 |
| June, 2018 | 46,682.00 | 66,348.96 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 200.00 | 0.00 |
| September, 2018 | 2,94,542.00 | 44,384.00 |
| October, 2018 | 0.00 | 1,27,835.96 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,61,244.00 | 3,69,777.80 |
| February, 2019 | 0.00 | 4,03,664.00 |
| March, 2019 | 14,975.00 | 1,38,528.00 |
| Total | 9,31,933.00 | 12,16,668.72 |
| 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 |