Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-ROHTAK,Block Panchayat & Equivalent:-ROHTAK,Village Panchayat & Equivalent:-JINDRAN |
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Month | Receipts | Payments |
April, 2018 | 329.06 | 17.70 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,503.29 | 8,672.00 |
July, 2018 | 139.81 | 1,73,735.70 |
August, 2018 | 2,00,293.39 | 2,70,798.00 |
September, 2018 | 3,63,443.39 | 8,124.00 |
October, 2018 | 0.00 | 53,050.70 |
November, 2018 | 16,469.09 | 0.00 |
December, 2018 | 4,951.71 | 30,633.00 |
Januaury, 2019 | 0.00 | 17.70 |
February, 2019 | 3,61,461.00 | 0.00 |
March, 2019 | 6,020.00 | 0.00 |
Total | 9,57,610.74 | 5,45,048.80 |
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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 |