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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:-SAMPLA,Village Panchayat & Equivalent:-GANDHRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,22,745.00 |
| May, 2018 | 1,00,000.00 | 15,09,624.00 |
| June, 2018 | 27,778.00 | 1,50,000.00 |
| July, 2018 | 0.00 | 50,000.00 |
| August, 2018 | 0.00 | 1,00,000.00 |
| September, 2018 | 19,36,523.00 | 15,23,040.00 |
| October, 2018 | 0.00 | 1,48,880.00 |
| November, 2018 | 0.00 | 4,63,000.00 |
| December, 2018 | 9,454.00 | 0.00 |
| Januaury, 2019 | 14,75,610.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 5,24,890.00 | 6,48,580.00 |
| Total | 40,74,255.00 | 47,15,869.00 |
| 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 |