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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:-CHOWKI NO.2 |
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| Month | Receipts | Payments |
| April, 2018 | 15,31,238.30 | 36,759.30 |
| May, 2018 | 2,22,882.00 | 44,377.00 |
| June, 2018 | 38,882.00 | 54,633.00 |
| July, 2018 | 41,250.00 | 24,417.70 |
| August, 2018 | 11,366.00 | 0.00 |
| September, 2018 | 9,49,564.00 | 13,84,073.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 7,69,235.00 | 0.00 |
| December, 2018 | 1,52,854.00 | 19,64,779.40 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 19,759.00 | 0.00 |
| March, 2019 | 14,51,546.00 | 23,55,313.19 |
| Total | 51,88,576.30 | 58,64,352.59 |
| 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 |