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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:-MAND KHERI |
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| Month | Receipts | Payments |
| April, 2018 | 5,59,154.00 | 0.00 |
| May, 2018 | 14,35,250.00 | 12,22,035.10 |
| June, 2018 | 2,819.00 | 54,350.20 |
| July, 2018 | 1,79,258.00 | 4,53,532.00 |
| August, 2018 | 2,77,892.00 | 5,27,023.70 |
| September, 2018 | 9,35,195.00 | 3,80,232.70 |
| October, 2018 | 1,38,700.00 | 4,68,572.70 |
| November, 2018 | 2,00,000.00 | 0.00 |
| December, 2018 | 86,161.00 | 4,77,679.20 |
| Januaury, 2019 | 7,29,826.00 | 3,69,807.90 |
| February, 2019 | 22,71,718.00 | 1,96,273.00 |
| March, 2019 | 20,38,281.00 | 25,62,813.20 |
| Total | 88,54,254.00 | 67,12,319.70 |
| 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 |