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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:-LAKHAN MAJRA,Village Panchayat & Equivalent:-LAKHAN MAJRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 19,45,992.00 | 5,71,390.00 |
| June, 2018 | 13,320.00 | 4,51,134.00 |
| July, 2018 | 22,48,829.00 | 21,77,793.00 |
| August, 2018 | 6,29,728.00 | 0.00 |
| September, 2018 | 4,77,227.00 | 0.00 |
| October, 2018 | 333.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 7,719.00 | 10,41,455.00 |
| Januaury, 2019 | 25,08,920.00 | 38,01,127.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 17,95,718.00 | 24,49,772.00 |
| Total | 96,27,786.00 | 1,04,92,671.00 |
| 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 |