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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:-DHINDAR |
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| Month | Receipts | Payments |
| April, 2018 | 34,935.00 | 28,700.00 |
| May, 2018 | 16,02,702.00 | 61,378.00 |
| June, 2018 | 1,50,000.00 | 2,01,111.00 |
| July, 2018 | 70,750.00 | 10,85,353.00 |
| August, 2018 | 1,223.00 | 6,470.00 |
| September, 2018 | 6,11,496.00 | 35,200.00 |
| October, 2018 | 0.00 | 3,09,136.00 |
| November, 2018 | 811.00 | 0.00 |
| December, 2018 | 0.00 | 4,800.00 |
| Januaury, 2019 | 4,70,359.00 | 95,462.00 |
| February, 2019 | 1,096.00 | 4,782.00 |
| March, 2019 | 0.00 | 47,500.00 |
| Total | 29,43,372.00 | 18,79,892.00 |
| 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 |