|
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:-GORAWAR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 1,24,64,820.00 | 0.00 |
| June, 2018 | 0.00 | 2,52,511.00 |
| July, 2018 | 84,415.00 | 1,09,046.70 |
| August, 2018 | 0.00 | 16,47,790.00 |
| September, 2018 | 18,99,690.00 | 0.00 |
| October, 2018 | 0.00 | 10,51,071.00 |
| November, 2018 | 0.00 | 11,94,394.00 |
| December, 2018 | 16,22,022.00 | 0.00 |
| Januaury, 2019 | 37,63,540.20 | 30,14,409.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 31,05,044.70 | 29,86,271.70 |
| Total | 2,29,39,531.90 | 1,02,55,493.40 |
| 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 |