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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:-DAHINA |
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| Month | Receipts | Payments |
| April, 2018 | 2,77,851.00 | 51,090.70 |
| May, 2018 | 2,79,250.00 | 16,212.00 |
| June, 2018 | 62,586.00 | 17.70 |
| July, 2018 | 8,62,044.00 | 0.00 |
| August, 2018 | 5,63,102.00 | 74,560.00 |
| September, 2018 | 31,36,322.00 | 9,046.70 |
| October, 2018 | 1,705.00 | 0.00 |
| November, 2018 | 6,49,000.00 | 3,53,353.00 |
| December, 2018 | 7,34,289.00 | 0.00 |
| Januaury, 2019 | 23,83,534.00 | 2,77,553.70 |
| February, 2019 | 12,14,448.00 | 25,001.00 |
| March, 2019 | 66,05,670.00 | 21,24,120.20 |
| Total | 1,67,69,801.00 | 29,30,955.00 |
| 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 |