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:-TARAN WALA |
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Month | Receipts | Payments |
April, 2018 | 1,23,663.00 | 0.00 |
May, 2018 | 6,89,000.00 | 5,15,125.00 |
June, 2018 | 2,27,712.00 | 47,300.00 |
July, 2018 | 21,000.00 | 91,745.50 |
August, 2018 | 63,919.00 | 2,49,280.00 |
September, 2018 | 1,67,646.00 | 3,03,985.20 |
October, 2018 | 2,47,000.00 | 32,017.70 |
November, 2018 | 0.00 | 42,545.00 |
December, 2018 | 23,825.00 | 20,000.00 |
Januaury, 2019 | 1,56,140.00 | 2,04,198.70 |
February, 2019 | 1,22,242.00 | 1,12,667.00 |
March, 2019 | 62,895.00 | 5,21,849.73 |
Total | 19,05,042.00 | 21,40,713.83 |
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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 |