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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:-PANIPAT,Block Panchayat & Equivalent:-SAMALKHA,Village Panchayat & Equivalent:-BHODWAL MAJRI |
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| Month | Receipts | Payments |
| April, 2018 | 736.00 | 0.00 |
| May, 2018 | 8,04,233.00 | 1,08,226.00 |
| June, 2018 | 816.00 | 6,68,974.00 |
| July, 2018 | 0.00 | 2,51,422.00 |
| August, 2018 | 2,571.00 | 1,74,742.00 |
| September, 2018 | 6,94,123.00 | 1,01,945.00 |
| October, 2018 | 0.00 | 3,98,173.00 |
| November, 2018 | 32,728.00 | 0.00 |
| December, 2018 | 435.00 | 0.00 |
| Januaury, 2019 | 6,95,726.00 | 96,158.00 |
| February, 2019 | 6,300.00 | 25,860.00 |
| March, 2019 | 1,16,392.00 | 2,39,182.00 |
| Total | 23,54,060.00 | 20,64,682.00 |
| 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 |