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:-PARKHOTAMPUR |
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Month | Receipts | Payments |
April, 2018 | 15,04,582.00 | 35.40 |
May, 2018 | 0.00 | 19,80,165.76 |
June, 2018 | 81,471.00 | 10,16,072.40 |
July, 2018 | 0.00 | 1,36,770.80 |
August, 2018 | 0.00 | 12,64,870.70 |
September, 2018 | 10,17,933.00 | 0.00 |
October, 2018 | 0.00 | 1,49,935.80 |
November, 2018 | 0.00 | 9,85,950.66 |
December, 2018 | 3,40,895.00 | 23,46,307.70 |
Januaury, 2019 | 6,66,403.00 | 17.70 |
February, 2019 | 3,78,141.00 | 0.00 |
March, 2019 | 10,51,446.65 | 10,25,435.00 |
Total | 50,40,871.65 | 89,05,561.92 |
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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 |