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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:-KARKOULI |
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| Month | Receipts | Payments |
| April, 2018 | 3,33,636.00 | 3,123.00 |
| May, 2018 | 91,500.00 | 15,860.00 |
| June, 2018 | 6,26,010.00 | 4,49,405.00 |
| July, 2018 | 0.00 | 2,52,068.00 |
| August, 2018 | 6,69,809.00 | 47,993.00 |
| September, 2018 | 58.00 | 0.00 |
| October, 2018 | 0.00 | 1,43,560.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,60,108.00 | 30,965.64 |
| Januaury, 2019 | 3,34,923.00 | 1,01,509.00 |
| February, 2019 | 1,87,834.00 | 3,32,226.00 |
| March, 2019 | 1,19,235.00 | 55,106.50 |
| Total | 26,23,113.00 | 14,31,816.14 |
| 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 |