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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:-KATWARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 3,00,599.00 |
| June, 2018 | 3,064.00 | 56,012.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,42,786.00 | 2,05,931.70 |
| October, 2018 | 0.00 | 92,132.70 |
| November, 2018 | 15,637.00 | 20,060.00 |
| December, 2018 | 847.00 | 29,680.00 |
| Januaury, 2019 | 3,44,078.00 | 10,066.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,272.00 | 0.00 |
| Total | 7,08,684.00 | 7,14,482.10 |
| 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 |