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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:-KANSLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 8,25,136.00 | 0.00 |
| June, 2018 | 29,621.00 | 20,000.00 |
| July, 2018 | 20,000.00 | 50,000.00 |
| August, 2018 | 1,07,445.00 | 40,000.00 |
| September, 2018 | 3,30,426.00 | 35,382.00 |
| October, 2018 | 20,000.00 | 67,048.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 62,386.00 | 0.00 |
| Januaury, 2019 | 2,62,721.00 | 0.00 |
| February, 2019 | 1,93,496.00 | 1,47,537.00 |
| March, 2019 | 8,210.00 | 1,41,321.53 |
| Total | 18,59,441.00 | 5,01,288.53 |
| 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 |