Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-CHHACHHRAULI,Village Panchayat & Equivalent:-KHANUWALA |
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Month | Receipts | Payments |
April, 2018 | 1,62,410.00 | 3,478.00 |
May, 2018 | 83,350.00 | 1,23,231.70 |
June, 2018 | 10,21,682.00 | 3,11,356.20 |
July, 2018 | 1,52,000.00 | 45,017.70 |
August, 2018 | 769.00 | 20,000.00 |
September, 2018 | 2,26,976.00 | 2,93,867.40 |
October, 2018 | 20,000.00 | 4,035.40 |
November, 2018 | 900.00 | 20,000.00 |
December, 2018 | 2,27,038.00 | 2,12,687.00 |
Januaury, 2019 | 1,63,036.00 | 43,551.70 |
February, 2019 | 1,22,401.00 | 0.00 |
March, 2019 | 82,938.00 | 4,21,539.70 |
Total | 22,63,500.00 | 14,98,764.80 |
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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 |