Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-CHHACHHRAULI,Village Panchayat & Equivalent:-NAHAR TAHARPUR |
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Month | Receipts | Payments |
April, 2018 | 3,42,221.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 13,48,066.00 | 12,29,731.90 |
July, 2018 | 20,000.00 | 2,39,171.40 |
August, 2018 | 4,45,041.00 | 3,56,226.00 |
September, 2018 | 5,10,386.00 | 1,53,008.00 |
October, 2018 | 88,680.00 | 98,195.90 |
November, 2018 | 40,000.00 | 24,217.70 |
December, 2018 | 3,65,790.00 | 79,242.70 |
Januaury, 2019 | 0.00 | 2,39,899.13 |
February, 2019 | 24,29,832.00 | 2,56,277.70 |
March, 2019 | 16,03,917.00 | 7,50,347.40 |
Total | 71,93,933.00 | 34,26,317.83 |
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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 |