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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:-SARAI AHAMD NASIRPUR |
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| Month | Receipts | Payments |
| April, 2018 | 17.70 | 17.70 |
| May, 2018 | 0.00 | 29,358.00 |
| June, 2018 | 2,766.70 | 19,953.70 |
| July, 2018 | 1,090.10 | 70.80 |
| August, 2018 | 356.00 | 0.00 |
| September, 2018 | 4,02,781.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 966.00 | 0.00 |
| December, 2018 | 53,588.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 694.00 | 0.00 |
| March, 2019 | 1,772.00 | 36,505.70 |
| Total | 4,64,031.50 | 85,905.90 |
| 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 |