Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-JAGADHRI,Village Panchayat & Equivalent:-SABEPUR |
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Month | Receipts | Payments |
April, 2018 | 4,25,050.00 | 2,779.00 |
May, 2018 | 8,961.00 | 18,30,420.12 |
June, 2018 | 7.00 | 0.00 |
July, 2018 | 43,168.00 | 20,90,706.45 |
August, 2018 | 1,56,638.00 | 0.00 |
September, 2018 | 4,25,972.00 | 1,47,195.00 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 30,000.00 | 23,950.00 |
December, 2018 | 3,821.00 | 2,30,762.00 |
Januaury, 2019 | 4,61,609.00 | 47,263.00 |
February, 2019 | 3,36,550.00 | 1,68,428.00 |
March, 2019 | 4,223.00 | 2,20,671.00 |
Total | 18,95,999.00 | 48,12,174.57 |
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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 |