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:-MANAKPUR 1 |
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Month | Receipts | Payments |
April, 2018 | 6,00,453.00 | 85,996.00 |
May, 2018 | 42,10,950.00 | 1,02,907.70 |
June, 2018 | 29,054.00 | 1,50,549.70 |
July, 2018 | 20,000.00 | 2,58,993.40 |
August, 2018 | 2,20,510.00 | 8,70,162.00 |
September, 2018 | 7,70,743.00 | 91,097.90 |
October, 2018 | 6,22,767.00 | 6,71,576.90 |
November, 2018 | 75,000.00 | 1,29,409.00 |
December, 2018 | 90,271.00 | 2,39,969.90 |
Januaury, 2019 | 0.00 | 3,32,731.70 |
February, 2019 | 4,43,823.00 | 76,140.00 |
March, 2019 | 10,701.00 | 7,04,425.00 |
Total | 70,94,272.00 | 37,13,959.20 |
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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 |