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:-TAJEWALA |
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Month | Receipts | Payments |
April, 2018 | 6,62,168.00 | 23,578.00 |
May, 2018 | 1,14,435.00 | 20,000.00 |
June, 2018 | 32,157.00 | 88,622.00 |
July, 2018 | 44,764.00 | 2,59,893.00 |
August, 2018 | 2,21,119.00 | 2,09,341.00 |
September, 2018 | 4,89,834.00 | 1,23,234.00 |
October, 2018 | 1,47,274.00 | 3,20,000.00 |
November, 2018 | 1,21,774.00 | 1,70,174.00 |
December, 2018 | 97,656.00 | 90,159.30 |
Januaury, 2019 | 936.00 | 24,780.00 |
February, 2019 | 6,43,105.00 | 3,62,659.00 |
March, 2019 | 4,09,385.00 | 7,20,839.00 |
Total | 29,84,607.00 | 24,13,279.30 |
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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 |