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:-CHHACHHRAULI |
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Month | Receipts | Payments |
April, 2018 | 24,43,806.00 | 0.00 |
May, 2018 | 2,74,498.00 | 25,60,732.70 |
June, 2018 | 6,15,900.00 | 24,75,675.00 |
July, 2018 | 89,616.00 | 18,23,406.70 |
August, 2018 | 79,981.00 | 2,39,719.00 |
September, 2018 | 50,71,413.00 | 8,28,289.00 |
October, 2018 | 3,25,845.00 | 11,17,780.40 |
November, 2018 | 4,93,579.00 | 15,38,523.50 |
December, 2018 | 4,59,658.00 | 8,57,357.50 |
Januaury, 2019 | 36,87,319.00 | 6,34,550.00 |
February, 2019 | 55,48,449.00 | 7,46,296.20 |
March, 2019 | 25,99,834.50 | 62,86,303.15 |
Total | 2,16,89,898.50 | 1,91,08,633.15 |
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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 |