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:-SALEMPUR KHADDAR |
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Month | Receipts | Payments |
April, 2018 | 1,69,603.00 | 0.00 |
May, 2018 | 6,70,943.00 | 30,017.70 |
June, 2018 | 79,262.00 | 1,59,016.70 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 2,55,689.40 |
September, 2018 | 2,34,035.00 | 0.00 |
October, 2018 | 0.00 | 2,04,128.60 |
November, 2018 | 80,000.00 | 2,69,484.00 |
December, 2018 | 25,093.00 | 97,595.70 |
Januaury, 2019 | 1,71,002.00 | 2,607.00 |
February, 2019 | 15,78,184.00 | 71,790.50 |
March, 2019 | 59.00 | 2,12,133.10 |
Total | 30,08,181.00 | 13,02,462.70 |
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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 |