|
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:-TEHANA DEPALPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,86,200.00 | 0.00 |
| June, 2018 | 63,593.00 | 56,778.09 |
| July, 2018 | 2,038.00 | 6,85,136.40 |
| August, 2018 | 11,015.00 | 12,817.00 |
| September, 2018 | 51,583.00 | 0.00 |
| October, 2018 | 0.00 | 12,033.09 |
| November, 2018 | 1,00,000.00 | 0.00 |
| December, 2018 | 5,85,825.00 | 8,17,130.25 |
| Januaury, 2019 | 45,754.00 | 17.70 |
| February, 2019 | 0.00 | 71,497.09 |
| March, 2019 | 5,35,910.25 | 0.00 |
| Total | 15,81,918.25 | 16,55,409.62 |
| 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 |