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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:-JAIDHRI |
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| Month | Receipts | Payments |
| April, 2018 | 3,51,734.00 | 0.00 |
| May, 2018 | 5,02,607.00 | 3,24,520.20 |
| June, 2018 | 1,23,377.87 | 9,49,325.00 |
| July, 2018 | 99,500.00 | 24,258.00 |
| August, 2018 | 2,81,683.00 | 2,70,382.00 |
| September, 2018 | 6,50,464.00 | 2,75,979.20 |
| October, 2018 | 51,072.00 | 1,37,509.60 |
| November, 2018 | 1,00,000.00 | 42,332.00 |
| December, 2018 | 59,098.00 | 1,61,034.00 |
| Januaury, 2019 | 10,80,648.00 | 2,30,654.00 |
| February, 2019 | 3,93,110.00 | 4,17,777.30 |
| March, 2019 | 1,04,038.00 | 6,58,265.64 |
| Total | 37,97,331.87 | 34,92,036.94 |
| 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 |