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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:-CHADDIA YUSUFPUR |
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| Month | Receipts | Payments |
| April, 2018 | 395.00 | 0.00 |
| May, 2018 | 26,46,342.00 | 1,03,902.00 |
| June, 2018 | 12,52,000.00 | 11,04,009.00 |
| July, 2018 | 29,667.00 | 25,07,340.00 |
| August, 2018 | 3,214.00 | 5,00,217.00 |
| September, 2018 | 2,72,901.00 | 1,75,458.00 |
| October, 2018 | 0.00 | 9,33,228.00 |
| November, 2018 | 4,700.00 | 3,00,630.00 |
| December, 2018 | 0.00 | 94,108.00 |
| Januaury, 2019 | 2,54,677.00 | 0.00 |
| February, 2019 | 5,569.00 | 5,81,034.00 |
| March, 2019 | 20,000.00 | 1,40,110.00 |
| Total | 44,89,465.00 | 64,40,036.00 |
| 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 |