Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-PANIPAT,Block Panchayat & Equivalent:-SAMALKHA,Village Panchayat & Equivalent:-MANANA |
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Month | Receipts | Payments |
April, 2018 | 6,85,910.00 | 19,48,420.90 |
May, 2018 | 51,97,826.00 | 21,18,691.30 |
June, 2018 | 1,16,07,884.00 | 1,29,28,314.20 |
July, 2018 | 71,997.00 | 17,04,655.00 |
August, 2018 | 19,62,618.00 | 4,73,732.00 |
September, 2018 | 1,04,401.00 | 1,49,840.00 |
October, 2018 | 59,834.00 | 11,15,269.40 |
November, 2018 | 1,18,147.00 | 2,17,111.00 |
December, 2018 | 42,617.00 | 15,54,080.00 |
Januaury, 2019 | 19,23,074.00 | 9,46,282.40 |
February, 2019 | 1,82,403.00 | 7,55,252.00 |
March, 2019 | 925.00 | 5,43,500.00 |
Total | 2,19,57,636.00 | 2,44,55,148.20 |
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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 |