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:-MOHIDEENPUR |
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Month | Receipts | Payments |
April, 2018 | 2,63,105.00 | 0.00 |
May, 2018 | 89,863.00 | 1,04,844.00 |
June, 2018 | 57,718.00 | 1,43,392.70 |
July, 2018 | 1,98,941.00 | 35.40 |
August, 2018 | 0.00 | 99,637.70 |
September, 2018 | 2,93,122.00 | 48,432.20 |
October, 2018 | 0.00 | 2,60,678.50 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 44,149.00 | 71,590.70 |
Januaury, 2019 | 2,64,895.00 | 0.00 |
February, 2019 | 2,17,154.00 | 0.00 |
March, 2019 | 0.00 | 9,61,679.60 |
Total | 14,28,947.00 | 16,90,290.80 |
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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 |