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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:-LOPON |
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| Month | Receipts | Payments |
| April, 2018 | 2,28,534.00 | 0.00 |
| May, 2018 | 4,11,389.62 | 8,32,048.40 |
| June, 2018 | 55,872.00 | 2,14,111.70 |
| July, 2018 | 0.00 | 17.70 |
| August, 2018 | 9,378.00 | 0.00 |
| September, 2018 | 9,09,071.00 | 6,26,098.70 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 84,367.70 |
| December, 2018 | 5,50,801.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 1,60,840.70 |
| March, 2019 | 4,25,344.00 | 4,18,442.40 |
| Total | 25,90,389.62 | 23,35,927.30 |
| 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 |