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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:-JAITPUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,27,372.00 | 3,423.00 |
| May, 2018 | 79,000.00 | 30,017.70 |
| June, 2018 | 21,886.00 | 0.00 |
| July, 2018 | 1,29,320.00 | 17.70 |
| August, 2018 | 11,753.00 | 7,53,212.70 |
| September, 2018 | 4,36,775.00 | 0.00 |
| October, 2018 | 0.00 | 26,368.20 |
| November, 2018 | 4,76,000.00 | 0.00 |
| December, 2018 | 48,221.00 | 3,08,849.20 |
| Januaury, 2019 | 3,28,634.00 | 35.40 |
| February, 2019 | 2,60,483.00 | 0.00 |
| March, 2019 | 3,742.00 | 8,81,759.70 |
| Total | 21,23,186.00 | 20,03,683.60 |
| 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 |