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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:-YAMUNANAGAR,Block Panchayat & Equivalent:-CHHACHHRAULI,Village Panchayat & Equivalent:-JATTANWALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,24,124.00 | 2,876.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,00,000.00 | 6,00,000.00 |
| July, 2018 | 5,65,218.00 | 8,87,235.10 |
| August, 2018 | 1,26,262.00 | 4,34,154.90 |
| September, 2018 | 4,16,940.00 | 27,115.80 |
| October, 2018 | 10,807.00 | 2,06,032.40 |
| November, 2018 | 12,810.00 | 0.00 |
| December, 2018 | 44,338.00 | 0.00 |
| Januaury, 2019 | 3,75,524.00 | 0.00 |
| February, 2019 | 11,95,991.00 | 4,15,035.00 |
| March, 2019 | 78,269.00 | 9,58,965.70 |
| Total | 37,50,283.00 | 35,31,414.90 |
| 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 |