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:-KARAWRA MANAKPUR |
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Month | Receipts | Payments |
April, 2018 | 25,95,007.00 | 1,46,217.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 70.00 | 44,987.70 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 24,27,274.56 |
September, 2018 | 12,20,373.00 | 57,717.70 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 11,44,376.70 |
December, 2018 | 1,88,486.00 | 38,800.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 15,25,325.00 | 42,28,095.99 |
Total | 55,29,261.00 | 80,87,470.35 |
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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 |