|
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:-FARMANA BADSHAHPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 20,45,446.00 | 10,87,265.40 |
| June, 2018 | 2,110.00 | 12,63,562.50 |
| July, 2018 | 0.00 | 79,029.50 |
| August, 2018 | 0.00 | 20,010.00 |
| September, 2018 | 11,81,796.00 | 5,11,374.90 |
| October, 2018 | 0.00 | 8,74,675.40 |
| November, 2018 | 0.00 | 4,94,322.70 |
| December, 2018 | 2,726.00 | 1,217.70 |
| Januaury, 2019 | 8,61,745.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 35,197.00 | 11,17,784.65 |
| Total | 41,29,020.00 | 54,49,242.75 |
| 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 |