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:-BEGAMPUR |
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Month | Receipts | Payments |
April, 2018 | 5,09,967.00 | 0.00 |
May, 2018 | 13,81,918.00 | 6,74,245.00 |
June, 2018 | 21,483.00 | 5,05,871.70 |
July, 2018 | 10,000.00 | 4,59,964.00 |
August, 2018 | 1,70,293.00 | 15,000.00 |
September, 2018 | 11,61,746.00 | 5,25,891.70 |
October, 2018 | 2,05,740.00 | 7,55,877.10 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 2,58,496.00 | 1,88,252.00 |
Januaury, 2019 | 11,78,508.00 | 3,69,953.00 |
February, 2019 | 4,86,872.00 | 1,15,108.00 |
March, 2019 | 10,54,231.00 | 28,18,359.70 |
Total | 64,39,254.00 | 64,28,522.20 |
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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 |