Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-HARYANA District:-ROHTAK,Block Panchayat & Equivalent:-MAHAM,Village Panchayat & Equivalent:-BHAINI BHARON
Month	Receipts	Payments
April, 2018	60,072.00	0.00
May, 2018	7,51,174.00	12,58,037.10
June, 2018	20,00,543.00	0.00
July, 2018	43,165.00	2,16,690.70
August, 2018	3,73,578.00	2,98,442.00
September, 2018	21,62,504.00	94,310.00
October, 2018	25,42,069.00	14,95,614.70
November, 2018	2,21,139.00	12,27,788.00
December, 2018	1,24,158.00	0.00
Januaury, 2019	11,79,646.00	2,17,484.40
February, 2019	2,50,729.00	8,01,943.40
March, 2019	44,36,367.00	6,79,476.20
Total	1,41,45,144.00	62,89,786.50
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