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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:-AJAIB |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 5,95,671.00 | 14,76,757.00 |
| July, 2018 | 2,25,043.00 | 2,17,184.70 |
| August, 2018 | 1,25,000.00 | 1,36,547.00 |
| September, 2018 | 9,93,389.00 | 0.00 |
| October, 2018 | 11,40,065.00 | 0.00 |
| November, 2018 | 11,76,839.00 | 11,45,017.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,25,017.00 | 5,95,557.30 |
| February, 2019 | 1,657.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 43,82,681.00 | 35,71,063.00 |
| 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 |