|
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:-MADINA KAURSAN |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,454.00 |
| May, 2018 | 0.00 | 1,01,241.30 |
| June, 2018 | 4,769.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 1,99,397.70 |
| September, 2018 | 17,18,086.00 | 0.00 |
| October, 2018 | 0.00 | 17,10,055.70 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,09,279.00 | 0.00 |
| Januaury, 2019 | 24,19,825.00 | 7,84,027.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 8,754.00 | 10,62,268.00 |
| Total | 43,60,713.00 | 38,59,444.40 |
| 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 |