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:-SHAHZAD PUR |
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Month | Receipts | Payments |
April, 2018 | 1,38,513.00 | 0.00 |
May, 2018 | 0.00 | 13,405.00 |
June, 2018 | 16,00,000.00 | 0.00 |
July, 2018 | 23,07,704.00 | 33,866.00 |
August, 2018 | 13,707.00 | 10,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 22,000.00 |
November, 2018 | 0.00 | 1,92,224.00 |
December, 2018 | 0.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 29,210.00 |
March, 2019 | 0.00 | 52,073.00 |
Total | 40,59,924.00 | 3,77,778.00 |
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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 |