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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:-FARMANA KHAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 30,70,011.00 | 6,53,556.80 |
| June, 2018 | 1,50,798.00 | 11,59,780.30 |
| July, 2018 | 0.00 | 5,98,555.40 |
| August, 2018 | 0.00 | 5,46,340.00 |
| September, 2018 | 26,87,997.00 | 2,49,018.20 |
| October, 2018 | 0.00 | 18,66,939.70 |
| November, 2018 | 1,05,397.00 | 9,06,030.50 |
| December, 2018 | 5,544.00 | 17.70 |
| Januaury, 2019 | 23,11,400.00 | 17.70 |
| February, 2019 | 5,46,113.00 | 6,75,670.00 |
| March, 2019 | 7,106.00 | 17.70 |
| Total | 88,84,366.00 | 66,55,944.00 |
| 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 |