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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:-BALAND |
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| Month | Receipts | Payments |
| April, 2018 | 17.70 | 17.70 |
| May, 2018 | 2,93,931.00 | 9,42,272.70 |
| June, 2018 | 7,742.00 | 118.00 |
| July, 2018 | 0.00 | 11,197.70 |
| August, 2018 | 0.00 | 1,25,793.00 |
| September, 2018 | 16,92,043.00 | 16,70,157.16 |
| October, 2018 | 0.00 | 21,617.70 |
| November, 2018 | 53,793.00 | 400.00 |
| December, 2018 | 882.00 | 0.00 |
| Januaury, 2019 | 0.00 | 17.70 |
| February, 2019 | 16,97,535.00 | 5,37,988.00 |
| March, 2019 | 3,714.65 | 0.00 |
| Total | 37,49,658.35 | 33,09,579.66 |
| 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 |