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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:-MASEET |
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| Month | Receipts | Payments |
| April, 2018 | 19,66,000.00 | 0.00 |
| May, 2018 | 2,44,417.00 | 18,02,933.00 |
| June, 2018 | 23,507.00 | 34,000.00 |
| July, 2018 | 2,82,720.00 | 9,69,391.00 |
| August, 2018 | 5,66,905.00 | 5,90,175.00 |
| September, 2018 | 10,93,776.00 | 3,25,944.00 |
| October, 2018 | 0.00 | 8,27,024.00 |
| November, 2018 | 39,000.00 | 0.00 |
| December, 2018 | 80,530.00 | 5,09,467.00 |
| Januaury, 2019 | 11,96,217.00 | 4,05,094.00 |
| February, 2019 | 0.00 | 5,27,275.00 |
| March, 2019 | 11,284.00 | 15,91,341.00 |
| Total | 55,04,356.00 | 75,82,644.00 |
| 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 |