Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-REWARI,Block Panchayat & Equivalent:-JATUSANA,Village Panchayat & Equivalent:-HANSAWAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 264.00 | 34,928.00 |
June, 2018 | 4,67,258.00 | 6,01,496.78 |
July, 2018 | 0.00 | 17.70 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,22,190.00 | 2,02,936.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 82,101.00 | 3,43,402.70 |
December, 2018 | 93,541.00 | 38,221.70 |
Januaury, 2019 | 4,85,251.00 | 3,24,140.70 |
February, 2019 | 2,29,113.00 | 4,86,717.70 |
March, 2019 | 3,422.00 | 41,33,872.89 |
Total | 18,83,140.00 | 61,65,734.17 |
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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 |