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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:-ROJHUWAS |
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| Month | Receipts | Payments |
| April, 2018 | 5,32,560.00 | 35.40 |
| May, 2018 | 1,65,100.00 | 49,200.00 |
| June, 2018 | 23,386.00 | 0.00 |
| July, 2018 | 0.00 | 35.40 |
| August, 2018 | 5,74,610.00 | 9,28,241.00 |
| September, 2018 | 3,02,858.00 | 2,22,240.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 30,000.00 | 2,27,347.30 |
| December, 2018 | 52,783.00 | 4,440.00 |
| Januaury, 2019 | 3,52,910.00 | 4,16,290.40 |
| February, 2019 | 1,65,148.00 | 600.00 |
| March, 2019 | 8,244.00 | 16,285.00 |
| Total | 22,07,599.00 | 18,64,732.20 |
| 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 |