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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:-HALDANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1.10 |
| May, 2018 | 2,38,609.00 | 1,22,193.30 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 3,55,446.50 |
| August, 2018 | 2,673.00 | 3,67,658.70 |
| September, 2018 | 4,14,287.00 | 14,217.70 |
| October, 2018 | 0.00 | 4,24,267.20 |
| November, 2018 | 29,864.00 | 26,660.00 |
| December, 2018 | 0.00 | 12,017.70 |
| Januaury, 2019 | 4,08,083.00 | 3,000.80 |
| February, 2019 | 1,988.00 | 28,800.00 |
| March, 2019 | 58,422.00 | 46,741.70 |
| Total | 11,53,926.00 | 14,01,004.70 |
| 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 |