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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:-NARAINA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,84,444.00 |
| May, 2018 | 15,52,904.00 | 1,70,691.00 |
| June, 2018 | 5,917.00 | 13,56,532.00 |
| July, 2018 | 11,28,750.00 | 8,02,726.00 |
| August, 2018 | 1,421.00 | 98,475.00 |
| September, 2018 | 16,63,271.00 | 2,30,680.00 |
| October, 2018 | 0.00 | 1,82,989.00 |
| November, 2018 | 5,05,128.00 | 16,54,274.00 |
| December, 2018 | 1,207.00 | 2,35,891.00 |
| Januaury, 2019 | 0.00 | 5,25,249.00 |
| February, 2019 | 3,041.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 48,61,639.00 | 54,41,951.00 |
| 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 |