|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-HARYANA District:-ROHTAK,Block Panchayat & Equivalent:-SAMPLA,Village Panchayat & Equivalent:-NONAND |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,99,62,516.00 | 4,70,900.00 |
| June, 2018 | 2,86,265.00 | 1,57,706.00 |
| July, 2018 | 54,500.00 | 2,52,500.00 |
| August, 2018 | 1,00,000.00 | 1,90,96,816.00 |
| September, 2018 | 10,76,905.00 | 7,64,768.00 |
| October, 2018 | 6,85,906.00 | 5,14,186.00 |
| November, 2018 | 1,75,846.00 | 3,25,050.00 |
| December, 2018 | 5,87,266.00 | 0.00 |
| Januaury, 2019 | 9,07,008.00 | 45,000.00 |
| February, 2019 | 45,052.00 | 7,06,603.00 |
| March, 2019 | 23,10,049.00 | 17,03,610.00 |
| Total | 2,61,91,313.00 | 2,40,37,139.00 |
| 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 |