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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:-GURAWRA |
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| Month | Receipts | Payments |
| April, 2018 | 35,030.00 | 17,66,101.40 |
| May, 2018 | 9,08,630.00 | 11,175.00 |
| June, 2018 | 1,35,428.00 | 3,44,489.00 |
| July, 2018 | 0.00 | 41,01,657.10 |
| August, 2018 | 0.00 | 10,78,407.00 |
| September, 2018 | 23,15,544.00 | 6,79,169.00 |
| October, 2018 | 0.00 | 14,15,690.00 |
| November, 2018 | 0.00 | 30,79,781.00 |
| December, 2018 | 5,89,531.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 76,90,395.00 | 36,07,149.30 |
| Total | 1,16,74,558.00 | 1,60,83,618.80 |
| 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 |