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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:-KHIDWALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,17,092.70 |
| May, 2018 | 0.00 | 98,400.00 |
| June, 2018 | 3,284.00 | 0.00 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 18,65,446.00 | 0.00 |
| October, 2018 | 0.00 | 9,99,408.70 |
| November, 2018 | 0.00 | 1,21,000.00 |
| December, 2018 | 10,887.00 | 0.00 |
| Januaury, 2019 | 0.00 | 8,06,199.70 |
| February, 2019 | 18,69,931.00 | 0.00 |
| March, 2019 | 12,126.00 | 13,89,881.00 |
| Total | 37,61,674.00 | 35,31,999.80 |
| 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 |