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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:-NIDANA |
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| Month | Receipts | Payments |
| April, 2018 | 4,07,108.70 | 1,69,805.60 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,29,19,850.00 | 0.00 |
| July, 2018 | 15,69,840.00 | 1,61,281.30 |
| August, 2018 | 0.00 | 1,71,970.00 |
| September, 2018 | 12,46,330.83 | 4,93,005.00 |
| October, 2018 | 0.40 | 24,52,007.96 |
| November, 2018 | 74,902.00 | 74,902.00 |
| December, 2018 | 2,56,380.00 | 0.00 |
| Januaury, 2019 | 8,46,744.00 | 3,02,513.70 |
| February, 2019 | 1,69,401.00 | 4,38,328.00 |
| March, 2019 | 2,56,571.00 | 0.00 |
| Total | 1,77,47,127.93 | 42,63,813.56 |
| 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 |