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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:-MUNGAN |
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| Month | Receipts | Payments |
| April, 2018 | 17.70 | 17.70 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,092.00 | 91,544.00 |
| July, 2018 | 17.70 | 10,371.70 |
| August, 2018 | 0.00 | 60,060.00 |
| September, 2018 | 6,64,284.00 | 0.00 |
| October, 2018 | 9,09,755.00 | 0.00 |
| November, 2018 | 46,600.00 | 0.00 |
| December, 2018 | 5,957.00 | 1,23,237.00 |
| Januaury, 2019 | 17.70 | 49,367.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 6,50,075.70 |
| Total | 16,30,741.10 | 9,84,673.80 |
| 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 |