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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:-FATEHPURI TAPPA DAHINA |
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| Month | Receipts | Payments |
| April, 2018 | 15,00,000.00 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,246.00 | 0.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 0.00 | 7,99,416.00 |
| September, 2018 | 17,47,763.00 | 9,98,340.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,33,000.00 | 33,000.00 |
| December, 2018 | 79,857.00 | 1,48,329.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 8,90,195.00 |
| March, 2019 | 11,35,241.00 | 22,89,326.00 |
| Total | 46,97,107.00 | 51,58,659.10 |
| 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 |