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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:-GOPALPUR GAZI |
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| Month | Receipts | Payments |
| April, 2018 | 8,60,000.00 | 17.70 |
| May, 2018 | 83,500.00 | 36,620.66 |
| June, 2018 | 2,877.00 | 15.00 |
| July, 2018 | 233.98 | 85,799.50 |
| August, 2018 | 0.00 | 66,557.00 |
| September, 2018 | 3,12,070.00 | 17.70 |
| October, 2018 | 0.00 | 1,97,252.70 |
| November, 2018 | 30,000.00 | 30,017.70 |
| December, 2018 | 51,997.00 | 10,201.00 |
| Januaury, 2019 | 34,85,068.00 | 16,98,874.40 |
| February, 2019 | 1,69,005.00 | 0.00 |
| March, 2019 | 31,364.00 | 0.00 |
| Total | 50,26,114.98 | 21,25,373.36 |
| 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 |