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:-KANWALI |
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Month | Receipts | Payments |
April, 2018 | 4,57,464.00 | 5,73,930.10 |
May, 2018 | 5,96,800.00 | 1,11,775.00 |
June, 2018 | 53,748.00 | 3,89,317.40 |
July, 2018 | 34,086.00 | 11,21,981.70 |
August, 2018 | 3,75,877.00 | 14,28,617.00 |
September, 2018 | 14,62,971.00 | 5,20,594.00 |
October, 2018 | 0.00 | 4,24,898.10 |
November, 2018 | 54,000.00 | 1,84,870.00 |
December, 2018 | 5,10,411.00 | 2,72,659.00 |
Januaury, 2019 | 13,56,191.00 | 7,50,715.10 |
February, 2019 | 8,31,398.00 | 1,44,919.00 |
March, 2019 | 6,71,524.00 | 9,54,072.00 |
Total | 64,04,470.00 | 68,78,348.40 |
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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 |