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:-KOTRA KAHAN SINGH |
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Month | Receipts | Payments |
April, 2018 | 2,12,989.00 | 2,765.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,84,117.00 | 68,190.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 61,320.00 | 78,562.00 |
September, 2018 | 2,12,989.00 | 55,930.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 53,875.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 7,66,708.00 | 80,485.00 |
March, 2019 | 28,270.00 | 50,000.00 |
Total | 14,66,393.00 | 3,89,807.00 |
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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 |