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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:-LALA |
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| Month | Receipts | Payments |
| April, 2018 | 2,20,970.00 | 0.00 |
| May, 2018 | 0.00 | 44,175.00 |
| June, 2018 | 27,723.00 | 2,29,402.70 |
| July, 2018 | 3,84,784.00 | 16,563.00 |
| August, 2018 | 0.00 | 3,55,297.00 |
| September, 2018 | 4,50,984.00 | 3,60,272.70 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 62,836.00 | 0.00 |
| December, 2018 | 0.00 | 3,09,603.70 |
| Januaury, 2019 | 5,78,450.00 | 3,71,167.70 |
| February, 2019 | 49,121.00 | 0.00 |
| March, 2019 | 0.00 | 3,00,172.00 |
| Total | 17,74,868.00 | 19,86,653.80 |
| 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 |