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:-RAMGARH URF ARJUN MAJRA |
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Month | Receipts | Payments |
April, 2018 | 2,19,485.00 | 0.00 |
May, 2018 | 31,155.00 | 36,035.40 |
June, 2018 | 5,64,124.00 | 3,21,099.70 |
July, 2018 | 10,000.00 | 20.66 |
August, 2018 | 1,00,934.00 | 3,02,047.50 |
September, 2018 | 2,84,815.00 | 2,75,565.70 |
October, 2018 | 10,000.00 | 62,859.20 |
November, 2018 | 0.00 | 45,967.90 |
December, 2018 | 2,54,321.00 | 4,83,849.30 |
Januaury, 2019 | 2,20,331.00 | 49,162.00 |
February, 2019 | 6,85,741.00 | 29,605.00 |
March, 2019 | 15,56,908.30 | 26,48,930.20 |
Total | 39,37,814.30 | 42,55,142.56 |
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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 |