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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:-RITHAL PHOGAT |
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| Month | Receipts | Payments |
| April, 2018 | 17.70 | 6,42,617.70 |
| May, 2018 | 56.00 | 12,33,100.00 |
| June, 2018 | 25,343.00 | 2,27,993.70 |
| July, 2018 | 0.00 | 7,10,017.70 |
| August, 2018 | 3,673.10 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 17,51,811.00 | 3,86,927.70 |
| December, 2018 | 14,634.00 | 55,346.20 |
| Januaury, 2019 | 0.00 | 4,43,617.70 |
| February, 2019 | 14,76,562.00 | 2,33,478.00 |
| March, 2019 | 19,920.00 | 0.00 |
| Total | 32,92,016.80 | 39,33,098.70 |
| 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 |