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:-MANIPUR |
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Month | Receipts | Payments |
April, 2018 | 1,54,521.00 | 0.00 |
May, 2018 | 59,636.00 | 31,017.70 |
June, 2018 | 14,168.00 | 8,500.00 |
July, 2018 | 10,818.00 | 39,391.00 |
August, 2018 | 0.00 | 27,754.00 |
September, 2018 | 3,21,054.00 | 36,940.00 |
October, 2018 | 693.00 | 0.00 |
November, 2018 | 0.00 | 3,09,925.70 |
December, 2018 | 2,19,442.65 | 4,99,497.00 |
Januaury, 2019 | 628.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,33,274.70 | 2,62,158.70 |
Total | 13,14,235.35 | 12,15,184.10 |
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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 |