|
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:-KHIZRABAD |
||
| Month | Receipts | Payments |
| April, 2018 | 12,30,371.00 | 0.00 |
| May, 2018 | 19,50,000.00 | 7,90,253.00 |
| June, 2018 | 32,52,976.00 | 28,21,077.00 |
| July, 2018 | 0.00 | 10,58,423.00 |
| August, 2018 | 10,18,254.00 | 0.00 |
| September, 2018 | 31,45,358.00 | 12,96,535.00 |
| October, 2018 | 6,06,482.00 | 14,86,194.00 |
| November, 2018 | 0.00 | 12,05,249.00 |
| December, 2018 | 1,98,097.00 | 14,19,870.00 |
| Januaury, 2019 | 4,00,000.00 | 4,27,615.00 |
| February, 2019 | 14,15,115.00 | 0.00 |
| March, 2019 | 46,91,042.00 | 36,88,416.00 |
| Total | 1,79,07,695.00 | 1,41,93,632.00 |
| 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 |