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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:-GARHI BALLAB |
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| Month | Receipts | Payments |
| April, 2018 | 64,574.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,73,015.00 | 23,284.00 |
| July, 2018 | 3,936.00 | 0.00 |
| August, 2018 | 0.00 | 32,412.00 |
| September, 2018 | 0.00 | 55,500.00 |
| October, 2018 | 0.00 | 1,09,000.00 |
| November, 2018 | 2,80,000.00 | 2,74,900.00 |
| December, 2018 | 4,476.00 | 0.00 |
| Januaury, 2019 | 3,68,367.00 | 70,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 7,353.00 | 7,32,587.00 |
| Total | 11,01,721.00 | 12,97,683.00 |
| 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 |