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:-CHAHRON |
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Month | Receipts | Payments |
April, 2018 | 2,65,656.00 | 0.00 |
May, 2018 | 4,43,100.00 | 3,52,128.00 |
June, 2018 | 23,572.00 | 1,73,614.40 |
July, 2018 | 10,000.00 | 4,29,232.20 |
August, 2018 | 3,10,372.00 | 3,86,390.00 |
September, 2018 | 3,52,883.00 | 10,017.70 |
October, 2018 | 55,271.00 | 52,561.40 |
November, 2018 | 0.00 | 75,889.20 |
December, 2018 | 47,288.00 | 1,89,405.00 |
Januaury, 2019 | 2,66,680.00 | 87,616.00 |
February, 2019 | 2,83,877.00 | 3,24,631.70 |
March, 2019 | 10,639.00 | 3,59,798.64 |
Total | 20,69,338.00 | 24,41,284.24 |
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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 |