Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-ROHTAK,Block Panchayat & Equivalent:-ROHTAK |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,092.00 |
May, 2018 | 0.00 | 5,75,891.00 |
June, 2018 | 48,616.00 | 3,97,013.00 |
July, 2018 | 0.00 | 1,32,022.00 |
August, 2018 | 0.00 | 3,25,199.00 |
September, 2018 | 37,825.00 | 1,91,715.00 |
October, 2018 | 0.00 | 9,40,948.00 |
November, 2018 | 0.00 | 12,74,805.00 |
December, 2018 | 2,638.00 | 2,76,627.00 |
Januaury, 2019 | 1,94,177.00 | 2,91,194.00 |
February, 2019 | 0.00 | 58,777.00 |
March, 2019 | 3,33,986.00 | 7,49,299.00 |
Total | 6,17,242.00 | 52,23,582.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |