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:-BAKARWALA |
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Month | Receipts | Payments |
April, 2018 | 5,90,244.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 22,40,433.00 | 27,07,377.30 |
July, 2018 | 2,37,101.00 | 5,92,021.40 |
August, 2018 | 2,15,748.00 | 0.00 |
September, 2018 | 7,62,861.00 | 3,01,302.00 |
October, 2018 | 3,00,176.00 | 8,03,838.70 |
November, 2018 | 2,00,000.00 | 5,91,957.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 18,74,914.00 | 0.00 |
February, 2019 | 5,54,543.00 | 0.00 |
March, 2019 | 0.00 | 12,08,588.30 |
Total | 69,76,020.00 | 62,05,084.70 |
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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 |