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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:-KHARKARA BHIKHLAN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,28,460.00 | 1,23,201.00 |
| June, 2018 | 2,454.00 | 83,842.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 3,42,992.00 |
| September, 2018 | 3,62,270.00 | 0.00 |
| October, 2018 | 1,37,886.00 | 6,70,200.00 |
| November, 2018 | 6,77,715.00 | 1,86,912.00 |
| December, 2018 | 4,728.00 | 18,564.00 |
| Januaury, 2019 | 3,49,794.00 | 57,333.00 |
| February, 2019 | 45,26,948.00 | 3,04,500.00 |
| March, 2019 | 24,915.00 | 0.00 |
| Total | 68,15,170.00 | 17,87,544.00 |
| 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 |