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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:-ROHRAI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,33,86,772.00 | 5,36,088.00 |
| June, 2018 | 6,38,055.00 | 45,037.00 |
| July, 2018 | 0.00 | 3,09,689.00 |
| August, 2018 | 0.00 | 1,36,181.00 |
| September, 2018 | 7,20,642.00 | 0.00 |
| October, 2018 | 5,55,514.00 | 5,95,664.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,76,838.00 | 42,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 3,54,77,821.00 | 16,64,659.00 |
| 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 |