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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:-BAHLBA PANRI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,91,156.02 | 4,17,580.28 |
| June, 2018 | 4,02,057.00 | 0.00 |
| July, 2018 | 0.00 | 63,15,834.30 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,63,671.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 3,85,935.20 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,02,158.00 | 36,624.40 |
| Total | 14,59,042.02 | 71,55,974.18 |
| 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 |