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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:-HATHWALA |
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| Month | Receipts | Payments |
| April, 2018 | 4,789.00 | 1,69,014.00 |
| May, 2018 | 9,48,441.00 | 4,31,265.00 |
| June, 2018 | 1,754.00 | 8,73,050.00 |
| July, 2018 | 0.00 | 3,77,334.00 |
| August, 2018 | 1,554.00 | 22,550.00 |
| September, 2018 | 16,37,972.00 | 6,10,112.30 |
| October, 2018 | 0.00 | 4,09,734.00 |
| November, 2018 | 5,840.00 | 3,43,978.00 |
| December, 2018 | 154.00 | 1,28,091.00 |
| Januaury, 2019 | 18,44,193.00 | 2,18,224.80 |
| February, 2019 | 6,878.00 | 10,37,994.00 |
| March, 2019 | 114.00 | 3,77,294.00 |
| Total | 44,51,689.00 | 49,98,641.10 |
| 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 |