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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:-CHAMARIA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 688.37 | 0.00 |
| June, 2018 | 17,747.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 17,71,641.00 |
| September, 2018 | 11,22,202.00 | 0.00 |
| October, 2018 | 0.00 | 17.70 |
| November, 2018 | 0.00 | 3,09,437.00 |
| December, 2018 | 8,995.00 | 2,21,427.00 |
| Januaury, 2019 | 11,11,053.00 | 47,917.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 13,477.00 | 3,71,394.00 |
| Total | 22,74,162.37 | 27,21,852.10 |
| 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 |