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:-SHAHJADWALA |
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Month | Receipts | Payments |
April, 2018 | 3,92,336.00 | 0.00 |
May, 2018 | 0.00 | 2,48,908.00 |
June, 2018 | 69,024.00 | 0.00 |
July, 2018 | 2,46,767.00 | 1,770.00 |
August, 2018 | 0.00 | 1,62,661.00 |
September, 2018 | 9,99,960.00 | 1,21,649.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,07,000.00 | 0.00 |
December, 2018 | 3,28,404.00 | 5,93,892.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,91,688.00 | 9,830.00 |
March, 2019 | 12,52,688.00 | 11,10,685.00 |
Total | 37,87,867.00 | 22,49,395.00 |
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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 |