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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 MAHARAJPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 62,82,375.00 | 7,98,767.70 |
| June, 2018 | 2,56,013.00 | 0.00 |
| July, 2018 | 0.00 | 12,92,564.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 16,51,237.00 | 11,28,623.00 |
| October, 2018 | 10,00,000.00 | 17,33,713.40 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 2,19,537.00 | 4,32,695.00 |
| Januaury, 2019 | 7,80,309.00 | 0.00 |
| February, 2019 | 46,87,820.00 | 2,38,995.00 |
| March, 2019 | 97,163.00 | 41,10,296.60 |
| Total | 1,51,74,454.00 | 97,35,654.70 |
| 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 |