|
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:-KANHI 7.5 |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 24,217.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 8,676.00 | 0.00 |
| July, 2018 | 0.00 | 69,278.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,12,184.00 | 24,200.00 |
| October, 2018 | 0.00 | 1,06,107.70 |
| November, 2018 | 0.00 | 24,200.00 |
| December, 2018 | 3,17,787.00 | 48,417.70 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,19,788.00 | 0.00 |
| Total | 9,58,435.00 | 2,96,421.80 |
| 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 |