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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:-KALESAR |
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| Month | Receipts | Payments |
| April, 2018 | 6,90,475.00 | 2,548.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 755.00 | 34,191.00 |
| July, 2018 | 0.00 | 21,329.00 |
| August, 2018 | 2,30,948.00 | 18,02,713.40 |
| September, 2018 | 10,48,751.00 | 1,91,274.00 |
| October, 2018 | 0.00 | 2,98,140.00 |
| November, 2018 | 0.00 | 75,160.00 |
| December, 2018 | 32,391.00 | 10,378.00 |
| Januaury, 2019 | 24,33,097.40 | 3,57,757.70 |
| February, 2019 | 479.00 | 15,63,302.70 |
| March, 2019 | 14,16,448.00 | 10,00,000.00 |
| Total | 58,53,344.40 | 53,56,793.80 |
| 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 |