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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:-KANALSI |
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| Month | Receipts | Payments |
| April, 2018 | 3,25,284.00 | 0.00 |
| May, 2018 | 19,73,239.76 | 16,29,844.70 |
| June, 2018 | 10,14,959.20 | 10,36,117.20 |
| July, 2018 | 22,000.00 | 0.00 |
| August, 2018 | 23,639.00 | 41,933.40 |
| September, 2018 | 4,23,882.00 | 37,188.00 |
| October, 2018 | 5,80,812.00 | 5,26,935.90 |
| November, 2018 | 23,751.00 | 2,64,892.00 |
| December, 2018 | 49,147.00 | 4,05,584.70 |
| Januaury, 2019 | 3,26,538.00 | 36,517.70 |
| February, 2019 | 12,36,307.00 | 3,65,224.00 |
| March, 2019 | 2,06,765.00 | 8,54,905.20 |
| Total | 62,06,323.96 | 51,99,142.80 |
| 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 |