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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:-KHERI MEHAM |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,780.00 | 0.00 |
| July, 2018 | 3,377.00 | 35,017.00 |
| August, 2018 | 0.00 | 20,000.00 |
| September, 2018 | 7,63,124.00 | 17.70 |
| October, 2018 | 1,83,690.00 | 3,09,155.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 4,541.00 | 4,13,061.70 |
| Januaury, 2019 | 7,66,311.00 | 17.70 |
| February, 2019 | 0.00 | 1,05,600.00 |
| March, 2019 | 3,818.00 | 1,64,617.70 |
| Total | 17,27,641.00 | 10,47,486.80 |
| 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 |