|
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:-KHUSHPURA |
||
| Month | Receipts | Payments |
| April, 2018 | 12,86,206.00 | 2,60,856.70 |
| May, 2018 | 2,73,400.00 | 18,300.00 |
| June, 2018 | 47,033.00 | 13,361.00 |
| July, 2018 | 0.64 | 14,41,574.70 |
| August, 2018 | 6,23,721.00 | 7,500.00 |
| September, 2018 | 1,29,680.00 | 0.00 |
| October, 2018 | 0.00 | 24,44,922.00 |
| November, 2018 | 3,31,446.00 | 1,93,740.70 |
| December, 2018 | 1,53,776.00 | 0.00 |
| Januaury, 2019 | 1,58,229.00 | 5,042.70 |
| February, 2019 | 2,500.00 | 236.00 |
| March, 2019 | 7,67,675.00 | 3,43,817.00 |
| Total | 37,73,666.64 | 47,29,350.80 |
| 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 |