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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:-BHALOT |
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| Month | Receipts | Payments |
| April, 2018 | 615.00 | 0.00 |
| May, 2018 | 615.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 17,15,543.00 | 3,16,356.00 |
| October, 2018 | 0.00 | 10,10,472.70 |
| November, 2018 | 2,36,500.00 | 6,26,444.00 |
| December, 2018 | 19,529.00 | 19,529.00 |
| Januaury, 2019 | 17.70 | 17.70 |
| February, 2019 | 17,21,823.00 | 11,33,775.00 |
| March, 2019 | 748.00 | 5,00,017.03 |
| Total | 36,95,390.70 | 36,06,611.43 |
| 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 |