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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 BAJAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 8,511.10 | 87,655.00 |
| July, 2018 | 7,33,088.60 | 7,45,775.40 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,48,88,259.00 | 26,34,064.40 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 9,49,343.00 |
| December, 2018 | 52,363.00 | 0.00 |
| Januaury, 2019 | 7,27,428.00 | 0.00 |
| February, 2019 | 30,78,680.00 | 0.00 |
| March, 2019 | 89,825.00 | 64,873.40 |
| Total | 1,95,78,154.70 | 44,81,711.20 |
| 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 |