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:-GANOLA |
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Month | Receipts | Payments |
April, 2018 | 2,20,413.00 | 0.00 |
May, 2018 | 2,07,500.00 | 79,733.70 |
June, 2018 | 8,28,980.00 | 30,422.70 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,227.00 | 6,16,295.70 |
September, 2018 | 3,38,177.00 | 19,001.70 |
October, 2018 | 0.00 | 3,58,298.66 |
November, 2018 | 0.00 | 11,269.00 |
December, 2018 | 26,902.00 | 1,33,328.20 |
Januaury, 2019 | 0.00 | 69,867.00 |
February, 2019 | 10,69,890.00 | 0.00 |
March, 2019 | 6,51,420.00 | 12,05,100.20 |
Total | 33,49,509.00 | 25,23,316.86 |
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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 |