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:-CHUHARPUR KHURD |
||
Month | Receipts | Payments |
April, 2018 | 1,21,807.00 | 0.00 |
May, 2018 | 7,20,000.00 | 2,20,480.40 |
June, 2018 | 1,15,254.00 | 89,065.00 |
July, 2018 | 0.00 | 10,035.40 |
August, 2018 | 40,676.00 | 1,92,638.00 |
September, 2018 | 4,63,193.00 | 29,966.70 |
October, 2018 | 10,000.00 | 91,233.70 |
November, 2018 | 0.00 | 96,229.70 |
December, 2018 | 17,903.00 | 1,72,037.00 |
Januaury, 2019 | 1,22,277.00 | 0.00 |
February, 2019 | 90,033.00 | 11,318.00 |
March, 2019 | 21,375.00 | 2,68,509.00 |
Total | 17,22,518.00 | 11,81,512.90 |
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 |