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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:-REWARI,Village Panchayat & Equivalent:-JADRA |
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| Month | Receipts | Payments |
| April, 2018 | 54,894.00 | 5,615.00 |
| May, 2018 | 3,99,800.00 | 0.00 |
| June, 2018 | 18,287.00 | 1,58,665.00 |
| July, 2018 | 45,000.00 | 1,58,948.70 |
| August, 2018 | 7,985.00 | 2,28,582.00 |
| September, 2018 | 9,60,516.00 | 4,11,306.00 |
| October, 2018 | 59,233.00 | 1,39,400.00 |
| November, 2018 | 20,000.00 | 1,00,920.00 |
| December, 2018 | 4,62,415.00 | 4,16,258.00 |
| Januaury, 2019 | 12,05,423.00 | 5,79,611.70 |
| February, 2019 | 0.00 | 7,28,682.00 |
| March, 2019 | 22,771.00 | 0.00 |
| Total | 32,56,324.00 | 29,27,988.40 |
| 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 |