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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:-GULABPURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 68,920.00 | 9,200.00 |
| June, 2018 | 18,31,411.00 | 0.00 |
| July, 2018 | 4,22,777.00 | 83,495.40 |
| August, 2018 | 87,781.00 | 0.00 |
| September, 2018 | 3,07,211.00 | 0.00 |
| October, 2018 | 0.00 | 1,28,265.90 |
| November, 2018 | 1,630.00 | 91,253.10 |
| December, 2018 | 39,568.00 | 20,65,422.70 |
| Januaury, 2019 | 3,92,261.00 | 69,112.00 |
| February, 2019 | 1,94,301.00 | 7,95,478.40 |
| March, 2019 | 16,786.00 | 1,34,440.00 |
| Total | 33,62,646.00 | 33,76,667.50 |
| 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 |