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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:-MANDHIA KHURD |
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| Month | Receipts | Payments |
| April, 2018 | 2,22,288.00 | 17.70 |
| May, 2018 | 0.00 | 13,712.00 |
| June, 2018 | 11,040.00 | 0.00 |
| July, 2018 | 0.00 | 90,275.40 |
| August, 2018 | 37,950.00 | 21,764.00 |
| September, 2018 | 4,24,256.00 | 0.00 |
| October, 2018 | 0.00 | 1,16,894.90 |
| November, 2018 | 33,000.00 | 33,000.00 |
| December, 2018 | 1,76,188.00 | 3,990.00 |
| Januaury, 2019 | 7,03,259.00 | 1,43,000.00 |
| February, 2019 | 33,075.00 | 0.00 |
| March, 2019 | 3,95,656.00 | 13,49,298.70 |
| Total | 20,36,712.00 | 17,71,952.70 |
| 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 |