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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:-DEHRA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,22,696.00 |
| May, 2018 | 3,07,346.00 | 3,21,847.00 |
| June, 2018 | 2,05,133.00 | 38,662.00 |
| July, 2018 | 0.00 | 4,27,791.00 |
| August, 2018 | 12,606.00 | 1,13,056.00 |
| September, 2018 | 9,85,358.00 | 2,24,386.00 |
| October, 2018 | 0.00 | 4,27,745.00 |
| November, 2018 | 14,108.00 | 2,84,925.00 |
| December, 2018 | 4,381.00 | 3,86,687.00 |
| Januaury, 2019 | 9,82,912.00 | 4,94,953.00 |
| February, 2019 | 12,265.00 | 4,93,945.00 |
| March, 2019 | 1,701.00 | 4,93,373.00 |
| Total | 25,25,810.00 | 39,30,066.00 |
| 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 |