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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:-PALHAWAS |
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| Month | Receipts | Payments |
| April, 2018 | 10,36,948.00 | 1,64,120.70 |
| May, 2018 | 1,56,030.00 | 13,39,717.70 |
| June, 2018 | 5,27,534.00 | 3,07,591.00 |
| July, 2018 | 71,710.00 | 32,17,631.40 |
| August, 2018 | 39,27,000.00 | 0.00 |
| September, 2018 | 18,37,629.00 | 24,13,933.00 |
| October, 2018 | 0.00 | 38,500.00 |
| November, 2018 | 51,000.00 | 13,49,581.70 |
| December, 2018 | 2,09,075.00 | 1,84,805.00 |
| Januaury, 2019 | 12,54,073.00 | 0.00 |
| February, 2019 | 9,06,919.00 | 48,22,795.70 |
| March, 2019 | 6,06,377.00 | 8,86,128.00 |
| Total | 1,05,84,295.00 | 1,47,24,804.20 |
| 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 |