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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:-HASSANGARH |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 3,97,157.00 | 23,13,230.00 |
| June, 2018 | 17,197.00 | 0.00 |
| July, 2018 | 0.00 | 65,035.40 |
| August, 2018 | 15,55,123.00 | 4,45,499.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 7,07,053.70 |
| November, 2018 | 0.00 | 1,98,399.00 |
| December, 2018 | 9,229.00 | 0.00 |
| Januaury, 2019 | 15,56,094.00 | 17.70 |
| February, 2019 | 0.00 | 10,15,475.00 |
| March, 2019 | 11,918.00 | 36,600.00 |
| Total | 35,46,718.00 | 47,81,309.80 |
| 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 |