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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:-MACHHROULI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,30,875.00 |
| May, 2018 | 2,59,591.00 | 1,89,000.00 |
| June, 2018 | 4,76,992.00 | 15,68,053.00 |
| July, 2018 | 85,000.00 | 6,81,250.00 |
| August, 2018 | 5,238.00 | 2,68,557.00 |
| September, 2018 | 9,69,608.00 | 48,165.00 |
| October, 2018 | 0.00 | 5,86,455.00 |
| November, 2018 | 1,36,545.00 | 2,08,818.00 |
| December, 2018 | 1,722.00 | 3,80,779.00 |
| Januaury, 2019 | 9,71,525.00 | 3,01,061.00 |
| February, 2019 | 61,120.00 | 9,08,961.00 |
| March, 2019 | 1,65,981.00 | 0.00 |
| Total | 31,33,322.00 | 53,71,974.00 |
| 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 |