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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-CHHACHHRAULI,Village Panchayat & Equivalent:-DASORA |
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| Month | Receipts | Payments |
| April, 2018 | 4,93,262.00 | 0.00 |
| May, 2018 | 11,38,176.00 | 3,12,017.00 |
| June, 2018 | 35,535.00 | 2,21,388.00 |
| July, 2018 | 3,16,380.00 | 11,43,319.70 |
| August, 2018 | 709.00 | 0.00 |
| September, 2018 | 10,58,026.00 | 4,89,179.00 |
| October, 2018 | 3,79,490.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 1,066.00 | 0.00 |
| Januaury, 2019 | 4,95,164.00 | 0.00 |
| February, 2019 | 3,66,335.00 | 0.00 |
| March, 2019 | 3,007.00 | 1,19,098.70 |
| Total | 42,87,150.00 | 22,85,002.40 |
| 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 |