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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:-GOTHRA TAPPA DAHINA |
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| Month | Receipts | Payments |
| April, 2018 | 8,36,000.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,20,634.00 | 0.00 |
| July, 2018 | 0.00 | 6,08,590.00 |
| August, 2018 | 2,28,557.00 | 8,12,149.00 |
| September, 2018 | 4,85,942.00 | 8,66,954.00 |
| October, 2018 | 120.00 | 17.70 |
| November, 2018 | 7,24,413.00 | 0.00 |
| December, 2018 | 1,11,786.00 | 18,22,556.00 |
| Januaury, 2019 | 8,64,851.00 | 12,72,599.10 |
| February, 2019 | 5,05,904.00 | 6,03,079.00 |
| March, 2019 | 12,707.00 | 1,48,450.26 |
| Total | 43,90,914.00 | 61,34,395.06 |
| 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 |