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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:-GADHLA |
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| Month | Receipts | Payments |
| April, 2018 | 17,96,027.37 | 9,47,432.68 |
| May, 2018 | 0.00 | 39,321.12 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 54,055.00 | 0.00 |
| October, 2018 | 0.00 | 53.10 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 8,67,735.00 | 12,61,136.70 |
| Januaury, 2019 | 5,26,554.00 | 17.70 |
| February, 2019 | 0.00 | 5,64,182.00 |
| March, 2019 | 3,36,146.00 | 0.00 |
| Total | 35,80,517.37 | 28,12,143.30 |
| 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 |