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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:-DHAMAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,857.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 7,472.00 | 1,04,742.70 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 10,85,445.00 | 0.00 |
| October, 2018 | 0.00 | 5,90,525.70 |
| November, 2018 | 8,76,646.00 | 11,37,206.00 |
| December, 2018 | 10,387.00 | 6,20,643.00 |
| Januaury, 2019 | 0.00 | 1,92,374.70 |
| February, 2019 | 10,83,670.00 | 6,43,761.00 |
| March, 2019 | 7,434.00 | 48,735.00 |
| Total | 30,71,054.00 | 33,42,845.80 |
| 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 |