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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:-KANHORA |
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| Month | Receipts | Payments |
| April, 2018 | 18,09,429.00 | 59,624.40 |
| May, 2018 | 0.00 | 1,68,322.00 |
| June, 2018 | 35,999.00 | 17,24,087.00 |
| July, 2018 | 0.00 | 4,29,578.40 |
| August, 2018 | 82,126.00 | 10,28,368.00 |
| September, 2018 | 3,29,169.00 | 71,494.00 |
| October, 2018 | 0.00 | 5,70,860.40 |
| November, 2018 | 0.00 | 1,69,176.00 |
| December, 2018 | 6,30,159.00 | 2,27,709.70 |
| Januaury, 2019 | 0.00 | 96,639.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,85,493.00 | 1,54,017.70 |
| Total | 30,72,375.00 | 46,99,876.60 |
| 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 |