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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:-ROHTAK,Village Panchayat & Equivalent:-BAHU JAMALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,84,000.00 | 0.00 |
| June, 2018 | 107.00 | 0.00 |
| July, 2018 | 17.70 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 7,24,325.00 | 0.00 |
| October, 2018 | 17.70 | 17.70 |
| November, 2018 | 0.00 | 4,75,043.40 |
| December, 2018 | 2,498.00 | 0.00 |
| Januaury, 2019 | 3,63,384.70 | 35,035.40 |
| February, 2019 | 590.00 | 4,31,261.00 |
| March, 2019 | 3,184.00 | 81,246.00 |
| Total | 14,78,124.10 | 10,22,621.20 |
| 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 |