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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:-KALANAUR,Village Panchayat & Equivalent:-ANWAL |
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| Month | Receipts | Payments |
| April, 2018 | 3,300.00 | 5,797.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,76,875.00 | 1,18,884.00 |
| July, 2018 | 0.00 | 27,018.00 |
| August, 2018 | 0.00 | 1,60,490.00 |
| September, 2018 | 11,61,466.00 | 0.00 |
| October, 2018 | 0.00 | 2,38,625.00 |
| November, 2018 | 90,726.00 | 2,21,774.00 |
| December, 2018 | 0.00 | 49,578.00 |
| Januaury, 2019 | 12,18,510.00 | 23,487.00 |
| February, 2019 | 1,03,499.00 | 1,90,072.00 |
| March, 2019 | 89,020.00 | 5,35,036.00 |
| Total | 29,43,396.00 | 15,70,761.00 |
| 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 |