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:-DAMOLI |
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Month | Receipts | Payments |
April, 2018 | 2,41,294.00 | 0.00 |
May, 2018 | 1,18,818.00 | 5,32,896.20 |
June, 2018 | 7,499.00 | 1,01,553.10 |
July, 2018 | 0.00 | 1,11,329.90 |
August, 2018 | 14,04,020.00 | 90,507.70 |
September, 2018 | 3,20,161.00 | 4,95,699.00 |
October, 2018 | 1,74,567.00 | 1,15,848.70 |
November, 2018 | 0.00 | 1,18,012.40 |
December, 2018 | 6,677.00 | 62,025.00 |
Januaury, 2019 | 2,42,225.00 | 84,974.40 |
February, 2019 | 3,40,401.00 | 24,200.00 |
March, 2019 | 15,510.00 | 6,87,959.00 |
Total | 28,71,172.00 | 24,25,005.40 |
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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 |