|
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:-DHAKWALA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,97,676.00 | 0.00 |
| May, 2018 | 40,000.00 | 3,28,878.70 |
| June, 2018 | 28,941.00 | 2,38,877.00 |
| July, 2018 | 20,000.00 | 35,406.10 |
| August, 2018 | 1,29,409.00 | 1,13,043.00 |
| September, 2018 | 2,74,176.00 | 74,423.00 |
| October, 2018 | 0.00 | 2,26,166.00 |
| November, 2018 | 0.00 | 41,140.00 |
| December, 2018 | 79,099.00 | 70,909.70 |
| Januaury, 2019 | 4,18,549.00 | 4,47,174.70 |
| February, 2019 | 2,18,127.00 | 1,54,100.00 |
| March, 2019 | 5,60,950.30 | 3,87,550.00 |
| Total | 19,66,927.30 | 21,17,668.20 |
| 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 |