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:-KHIZRI |
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Month | Receipts | Payments |
April, 2018 | 5,37,577.00 | 0.00 |
May, 2018 | 20,000.00 | 0.00 |
June, 2018 | 2,56,409.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 1,99,539.00 | 2,71,407.00 |
September, 2018 | 2,40,565.00 | 72,770.00 |
October, 2018 | 84,953.00 | 1,94,821.00 |
November, 2018 | 0.00 | 1,03,667.00 |
December, 2018 | 0.00 | 49,000.00 |
Januaury, 2019 | 0.00 | 54,708.00 |
February, 2019 | 3,45,354.00 | 0.00 |
March, 2019 | 8,52,564.00 | 2,67,632.80 |
Total | 25,36,961.00 | 10,14,005.80 |
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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 |