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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:-DAULATPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,24,358.00 | 2,568.00 |
| May, 2018 | 20,180.25 | 0.00 |
| June, 2018 | 17,649.00 | 30,035.40 |
| July, 2018 | 1,50,825.00 | 1,62,524.40 |
| August, 2018 | 84,920.00 | 0.00 |
| September, 2018 | 2,93,921.00 | 0.00 |
| October, 2018 | 1,40,967.00 | 1,60,159.40 |
| November, 2018 | 11,000.00 | 0.00 |
| December, 2018 | 48,724.00 | 5,29,836.00 |
| Januaury, 2019 | 2,56,743.00 | 54,886.70 |
| February, 2019 | 1,66,205.90 | 27,037.00 |
| March, 2019 | 5,589.00 | 5,80,572.00 |
| Total | 14,21,082.15 | 15,47,618.90 |
| 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 |