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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:-BHAINI MATO |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 50,000.00 | 0.00 |
| June, 2018 | 6,532.00 | 35.40 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 9,399.00 | 25,000.00 |
| September, 2018 | 6,37,042.00 | 1,93,000.00 |
| October, 2018 | 3,30,214.00 | 35.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 1,00,000.00 |
| Januaury, 2019 | 13,65,247.00 | 0.00 |
| February, 2019 | 8,965.00 | 1,03,836.00 |
| March, 2019 | 11,750.00 | 0.00 |
| Total | 24,19,149.00 | 4,21,906.80 |
| 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 |