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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 KHAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 11,59,500.00 | 80,117.00 |
| June, 2018 | 11,149.00 | 10,28,180.70 |
| July, 2018 | 26,000.00 | 2,54,503.70 |
| August, 2018 | 5,87,000.00 | 35,400.00 |
| September, 2018 | 13,444.00 | 2,60,405.80 |
| October, 2018 | 5,27,274.70 | 5,22,567.10 |
| November, 2018 | 6,000.00 | 0.00 |
| December, 2018 | 12,15,175.00 | 57,406.00 |
| Januaury, 2019 | 9,13,226.00 | 1,04,447.70 |
| February, 2019 | 18,203.00 | 0.00 |
| March, 2019 | 8,057.00 | 32,06,501.68 |
| Total | 44,85,028.70 | 55,49,529.68 |
| 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 |