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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:-LISAN |
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| Month | Receipts | Payments |
| April, 2018 | 24,78,964.92 | 1,646.40 |
| May, 2018 | 174.00 | 20,424.00 |
| June, 2018 | 30,083.71 | 2,00,848.70 |
| July, 2018 | 541.18 | 1,85,784.40 |
| August, 2018 | 5,86,354.00 | 77,440.00 |
| September, 2018 | 11,27,073.76 | 18,48,052.00 |
| October, 2018 | 0.00 | 72,976.40 |
| November, 2018 | 45,452.70 | 0.00 |
| December, 2018 | 1,52,554.22 | 32,617.70 |
| Januaury, 2019 | 10,50,532.00 | 3,97,508.70 |
| February, 2019 | 6,34,022.05 | 7,44,757.70 |
| March, 2019 | 41,071.44 | 0.00 |
| Total | 61,46,823.98 | 35,82,056.00 |
| 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 |