|
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:-WAZIRPUR TITANA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,11,360.00 |
| May, 2018 | 26,45,908.00 | 20,591.00 |
| June, 2018 | 10,429.00 | 18,88,941.00 |
| July, 2018 | 19,43,233.00 | 9,62,791.00 |
| August, 2018 | 979.00 | 11,32,315.00 |
| September, 2018 | 5,67,038.00 | 7,67,651.00 |
| October, 2018 | 18,700.00 | 7,01,991.00 |
| November, 2018 | 1,34,734.00 | 0.00 |
| December, 2018 | 779.00 | 20,720.00 |
| Januaury, 2019 | 6,29,226.00 | 4,410.00 |
| February, 2019 | 2,953.00 | 5,66,961.00 |
| March, 2019 | 1,66,535.00 | 1,15,038.00 |
| Total | 61,20,514.00 | 63,92,769.00 |
| 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 |