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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:-ROHTAK,Block Panchayat & Equivalent:-SAMPLA |
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| Month | Receipts | Payments |
| April, 2018 | 77,537.00 | 4,07,815.70 |
| May, 2018 | 40,965.00 | 40,523.00 |
| June, 2018 | 1,73,244.00 | 10,700.00 |
| July, 2018 | 1,08,654.00 | 20,49,290.00 |
| August, 2018 | 56,415.00 | 66,798.00 |
| September, 2018 | 27,665.00 | 29,582.00 |
| October, 2018 | 9,415.00 | 3,35,183.00 |
| November, 2018 | 41,17,485.00 | 22,210.00 |
| December, 2018 | 1,00,481.00 | 1,08,947.00 |
| Januaury, 2019 | 39,415.00 | 34,719.00 |
| February, 2019 | 34,275.00 | 37,488.00 |
| March, 2019 | 45,336.00 | 36,746.00 |
| Total | 48,30,887.00 | 31,80,001.70 |
| Back | ||
| 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 |