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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:-BHAGWANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 91,646.00 | 2,880.00 |
| May, 2018 | 1,03,144.00 | 1,10,017.00 |
| June, 2018 | 92,651.00 | 58,990.00 |
| July, 2018 | 57,912.91 | 1,83,993.90 |
| August, 2018 | 82,866.00 | 1,057.00 |
| September, 2018 | 0.00 | 10,000.00 |
| October, 2018 | 4,200.00 | 0.00 |
| November, 2018 | 0.00 | 92,650.00 |
| December, 2018 | 57,630.00 | 5,223.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,01,094.00 | 1,66,877.12 |
| Total | 7,91,143.91 | 6,31,688.02 |
| 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 |