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:-NAWAJ PUR |
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Month | Receipts | Payments |
April, 2018 | 1,69,834.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 4,02,074.00 | 2,95,288.40 |
September, 2018 | 3,39,227.00 | 1,09,758.40 |
October, 2018 | 0.00 | 2,80,431.10 |
November, 2018 | 0.00 | 45,373.70 |
December, 2018 | 89,786.00 | 0.00 |
Januaury, 2019 | 0.00 | 3,68,574.40 |
February, 2019 | 2,18,105.80 | 2,58,762.70 |
March, 2019 | 3,37,625.00 | 0.00 |
Total | 15,56,651.80 | 13,58,188.70 |
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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 |