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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:-CHANDANWAS |
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| Month | Receipts | Payments |
| April, 2018 | 11,77,400.00 | 6,515.40 |
| May, 2018 | 42,260.00 | 91,950.00 |
| June, 2018 | 1,81,880.00 | 10,87,700.00 |
| July, 2018 | 0.00 | 1,92,030.40 |
| August, 2018 | 1,40,188.00 | 29,746.00 |
| September, 2018 | 5,40,523.00 | 7,09,569.00 |
| October, 2018 | 0.00 | 66,926.60 |
| November, 2018 | 36,000.00 | 2,58,897.00 |
| December, 2018 | 3,70,606.00 | 4,14,040.00 |
| Januaury, 2019 | 5,70,804.00 | 1,67,000.00 |
| February, 2019 | 1,11,979.00 | 1,12,798.90 |
| March, 2019 | 1,94,369.00 | 88,567.00 |
| Total | 33,66,009.00 | 32,25,740.30 |
| 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 |