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:-CHAHURPUR KALAN |
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Month | Receipts | Payments |
April, 2018 | 8,18,314.00 | 2,548.00 |
May, 2018 | 40,000.00 | 8,96,455.00 |
June, 2018 | 6,89,945.00 | 3,24,818.00 |
July, 2018 | 26,274.00 | 3,04,823.40 |
August, 2018 | 3,13,260.00 | 20,000.00 |
September, 2018 | 10,51,734.00 | 4,56,540.70 |
October, 2018 | 3,20,000.00 | 20,000.00 |
November, 2018 | 0.00 | 10,58,832.40 |
December, 2018 | 1,24,914.00 | 0.00 |
Januaury, 2019 | 11,76,439.00 | 5,78,772.00 |
February, 2019 | 6,23,522.00 | 7,82,029.00 |
March, 2019 | 1,58,903.24 | 8,37,989.19 |
Total | 53,43,305.24 | 52,82,807.69 |
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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 |