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:-KOT MUSTARKA |
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Month | Receipts | Payments |
April, 2018 | 3,29,925.00 | 3,654.00 |
May, 2018 | 8,113.00 | 42,264.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 33,558.00 |
August, 2018 | 9,085.00 | 0.00 |
September, 2018 | 9,69,099.00 | 63,688.20 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 5,07,862.50 |
December, 2018 | 4,025.00 | 0.00 |
Januaury, 2019 | 3,31,197.00 | 46,518.00 |
February, 2019 | 0.00 | 35,400.00 |
March, 2019 | 0.00 | 3,86,189.20 |
Total | 16,51,444.00 | 11,19,133.90 |
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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 |