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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:-PANJETON |
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| Month | Receipts | Payments |
| April, 2018 | 4,55,444.00 | 0.00 |
| May, 2018 | 20,000.00 | 5,40,440.60 |
| June, 2018 | 21,607.00 | 0.00 |
| July, 2018 | 20,000.00 | 4,58,056.70 |
| August, 2018 | 4,76,905.00 | 5,58,684.40 |
| September, 2018 | 12,45,727.00 | 1,79,812.00 |
| October, 2018 | 10,000.00 | 5,28,277.10 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 67,415.00 | 1,56,904.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 10,48,790.00 | 4,66,532.30 |
| March, 2019 | 0.00 | 3,499.70 |
| Total | 33,65,888.00 | 28,92,206.80 |
| 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 |