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 KHADER |
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Month | Receipts | Payments |
April, 2018 | 6,68,897.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 16,41,541.00 | 7,77,836.00 |
October, 2018 | 20,000.00 | 0.00 |
November, 2018 | 0.00 | 8,80,331.00 |
December, 2018 | 92,491.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 6,66,454.00 |
March, 2019 | 11,55,180.00 | 5,79,722.70 |
Total | 35,78,109.00 | 29,04,343.70 |
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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 |