|
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:-MAMLI |
||
| Month | Receipts | Payments |
| April, 2018 | 3,45,237.00 | 0.00 |
| May, 2018 | 3,34,904.00 | 1,12,944.90 |
| June, 2018 | 6,98,234.00 | 2,04,634.20 |
| July, 2018 | 10,00,813.00 | 4,33,370.70 |
| August, 2018 | 1,21,847.00 | 1,40,719.70 |
| September, 2018 | 4,59,102.00 | 1,69,327.40 |
| October, 2018 | 59,629.00 | 0.00 |
| November, 2018 | 0.00 | 84,089.70 |
| December, 2018 | 77,764.00 | 8,86,818.00 |
| Januaury, 2019 | 15,44,302.00 | 17.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,298.00 | 5,98,860.90 |
| Total | 46,43,130.00 | 26,30,783.20 |
| 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 |