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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:-DHRAMKOT |
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| Month | Receipts | Payments |
| April, 2018 | 4,12,290.00 | 2,880.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,37,583.00 | 7,17,460.00 |
| July, 2018 | 10,000.00 | 33,389.00 |
| August, 2018 | 1,65,822.00 | 420.00 |
| September, 2018 | 4,19,932.00 | 10,000.00 |
| October, 2018 | 2,24,150.00 | 1,007.00 |
| November, 2018 | 1,46,187.00 | 0.00 |
| December, 2018 | 3,05,342.00 | 7,93,151.00 |
| Januaury, 2019 | 4,13,879.00 | 0.00 |
| February, 2019 | 0.00 | 81,321.00 |
| March, 2019 | 9,338.00 | 2,32,926.00 |
| Total | 27,44,523.00 | 18,72,554.00 |
| 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 |