Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-ROHTAK,Block Panchayat & Equivalent:-KALANAUR,Village Panchayat & Equivalent:-KAHNAUR |
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Month | Receipts | Payments |
April, 2018 | 60,98,499.16 | 92,76,496.08 |
May, 2018 | 0.00 | 8,86,134.70 |
June, 2018 | 20,84,546.00 | 15,82,818.10 |
July, 2018 | 214.23 | 4,37,699.90 |
August, 2018 | 293.39 | 2,29,185.60 |
September, 2018 | 5,008.00 | 0.00 |
October, 2018 | 24,983.00 | 13,05,696.70 |
November, 2018 | 21,049.00 | 2,29,445.00 |
December, 2018 | 21,16,216.00 | 5,10,248.00 |
Januaury, 2019 | 0.00 | 1,956.30 |
February, 2019 | 46,344.00 | 4,84,843.08 |
March, 2019 | 1,96,841.00 | 17,72,750.00 |
Total | 1,05,93,993.78 | 1,67,17,273.46 |
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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 |