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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:-MAHAM,Village Panchayat & Equivalent:-MOKHRA KHAS |
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| Month | Receipts | Payments |
| April, 2018 | 772.00 | 70.80 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,18,803.00 | 55,858.00 |
| July, 2018 | 1,70,371.00 | 2,25,222.40 |
| August, 2018 | 0.00 | 25,000.00 |
| September, 2018 | 17,36,501.00 | 3,55,775.00 |
| October, 2018 | 10,00,000.00 | 27,74,102.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,945.00 | 47,217.70 |
| Januaury, 2019 | 17,23,412.00 | 0.00 |
| February, 2019 | 1,10,023.00 | 3,90,364.00 |
| March, 2019 | 1,732.00 | 2,00,757.70 |
| Total | 50,63,559.00 | 40,74,367.60 |
| 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 |