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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:-KOT BASAWA SINGH |
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| Month | Receipts | Payments |
| April, 2018 | 5,11,591.00 | 0.00 |
| May, 2018 | 9,00,000.00 | 2,22,607.00 |
| June, 2018 | 0.00 | 2,36,241.00 |
| July, 2018 | 3,74,875.00 | 20,100.00 |
| August, 2018 | 0.00 | 1,38,142.00 |
| September, 2018 | 16,891.00 | 3,45,710.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 5,17,873.00 |
| December, 2018 | 5,83,771.00 | 4,09,882.00 |
| Januaury, 2019 | 3,07,045.00 | 27,234.00 |
| February, 2019 | 0.00 | 2,500.00 |
| March, 2019 | 0.00 | 14,73,288.31 |
| Total | 26,94,173.00 | 33,93,577.31 |
| 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 |