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:-MURLIPUR |
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Month | Receipts | Payments |
April, 2018 | 2,39,200.00 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 19,73,897.00 | 61,032.70 |
July, 2018 | 2,30,555.00 | 21,09,199.36 |
August, 2018 | 0.00 | 24,400.00 |
September, 2018 | 5,64,552.00 | 0.00 |
October, 2018 | 0.00 | 1,88,383.66 |
November, 2018 | 0.00 | 4,59,638.70 |
December, 2018 | 1,06,963.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,05,749.00 | 10,95,269.32 |
Total | 38,20,916.00 | 39,37,941.44 |
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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 |