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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:-DOHKIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,67,935.40 |
| May, 2018 | 3,91,800.00 | 2,59,201.00 |
| June, 2018 | 9,367.00 | 56,574.00 |
| July, 2018 | 23,250.00 | 1,21,518.00 |
| August, 2018 | 4,10,990.00 | 0.00 |
| September, 2018 | 19,249.00 | 17,700.00 |
| October, 2018 | 46,880.00 | 8,35,943.70 |
| November, 2018 | 540.00 | 58,524.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,92,850.00 | 3,43,270.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 16,835.00 | 0.00 |
| Total | 14,11,761.00 | 18,60,666.80 |
| 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 |