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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 CHANDERPAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 40,000.00 | 80,000.00 |
| July, 2018 | 4,375.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 13,35,000.00 | 0.00 |
| October, 2018 | 2,394.00 | 11,40,184.77 |
| November, 2018 | 3,20,949.00 | 0.00 |
| December, 2018 | 314.00 | 0.00 |
| Januaury, 2019 | 2,62,857.00 | 2,50,632.00 |
| February, 2019 | 725.00 | 0.00 |
| March, 2019 | 1,36,991.00 | 1,66,210.20 |
| Total | 21,03,605.00 | 16,37,026.97 |
| 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 |