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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:-KAROUNTHA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 1,14,477.00 |
| June, 2018 | 27,069.00 | 1,21,113.70 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 1,37,030.00 |
| September, 2018 | 13,85,715.00 | 0.00 |
| October, 2018 | 0.00 | 2,24,450.70 |
| November, 2018 | 1,87,780.00 | 5,787.70 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 70,187.00 | 3,99,975.00 |
| February, 2019 | 1,16,065.00 | 0.00 |
| March, 2019 | 14,64,046.00 | 5,98,777.00 |
| Total | 32,50,862.00 | 16,01,611.10 |
| 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 |