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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:-GULABGARH |
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| Month | Receipts | Payments |
| April, 2018 | 2,62,408.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,46,854.55 | 1,00,282.00 |
| July, 2018 | 14,923.00 | 35,100.00 |
| August, 2018 | 97,638.00 | 20,338.00 |
| September, 2018 | 3,37,127.00 | 4,97,862.00 |
| October, 2018 | 45,000.00 | 77,311.76 |
| November, 2018 | 40,000.00 | 0.00 |
| December, 2018 | 1,43,570.00 | 28,339.70 |
| Januaury, 2019 | 2,63,477.00 | 2,84,219.30 |
| February, 2019 | 2,34,858.00 | 10,971.00 |
| March, 2019 | 130.00 | 1,85,545.00 |
| Total | 16,85,985.55 | 12,39,968.76 |
| 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 |