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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:-SEMAN |
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| Month | Receipts | Payments |
| April, 2018 | 12,78,359.00 | 3,50,370.40 |
| May, 2018 | 6,61,251.00 | 0.00 |
| June, 2018 | 6,112.00 | 0.00 |
| July, 2018 | 9,992.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 20,44,314.00 | 6,09,615.00 |
| October, 2018 | 11,70,707.00 | 9,28,120.70 |
| November, 2018 | 2,00,000.00 | 82,499.00 |
| December, 2018 | 7,195.00 | 1,22,349.00 |
| Januaury, 2019 | 20,62,423.00 | 41,474.00 |
| February, 2019 | 0.00 | 20,99,985.00 |
| March, 2019 | 30,057.70 | 2,00,633.00 |
| Total | 74,70,410.70 | 44,35,046.10 |
| 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 |