|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-JATUSANA,Village Panchayat & Equivalent:-BORIA KAMALPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 2,28,58,576.00 | 0.00 |
| May, 2018 | 25,540.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 9,03,332.00 | 1,82,571.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 49,330.00 | 46,490.00 |
| October, 2018 | 0.00 | 77,485.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 10,41,765.00 | 4,32,666.00 |
| Januaury, 2019 | 3,82,620.00 | 11,82,499.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 2,42,87,823.00 |
| Total | 2,52,61,163.00 | 2,62,09,534.00 |
| 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 |