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:-MALIKPUR BANGER |
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Month | Receipts | Payments |
April, 2018 | 5,10,432.00 | 0.00 |
May, 2018 | 2,35,448.00 | 9,02,832.10 |
June, 2018 | 65,74,319.00 | 18,34,866.70 |
July, 2018 | 95,507.00 | 22,535.40 |
August, 2018 | 2,93,584.00 | 10,000.00 |
September, 2018 | 6,73,264.00 | 0.00 |
October, 2018 | 8,02,215.00 | 20,035.40 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 89,279.00 | 3,67,479.90 |
Januaury, 2019 | 5,15,928.00 | 10,84,355.70 |
February, 2019 | 4,06,397.00 | 10,43,927.70 |
March, 2019 | 6,257.00 | 13,48,299.20 |
Total | 1,02,02,630.00 | 66,34,332.10 |
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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 |